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← Yamato Industry

Quarterly report · Q1

7886.TEDINET S100RIRV
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥15.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥87m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥45m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥87m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥94m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥57m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥85m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥72m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥91m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥31m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥77m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥91m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥77m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥7.8bnat 2023-06-30Cons.Assets
Total assets¥8.7bnat 2023-03-31Cons.Assets
Total assets¥8.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-68.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-76.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥304,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥304,000
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥808m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥808m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥87m
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥304,000
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentsegment profit2023-04-01 → 2023-06-30−¥175m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥304,000
—segment totalsegment profit2023-04-01 → 2023-06-30−¥87m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥411,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥411,000
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥352m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥351m
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥320,000
jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥90,000
jpcrp040300-q1r_E00867-000Plastic Moldingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥411,000
—segment totalsegment profit2022-04-01 → 2022-06-30−¥45m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 358
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant12700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0096
Cash and depositsPrior1YearInstant1843998000JPY
Cash and depositsCurrentQuarterInstant1993787000JPY
Notes and accounts receivable tradePrior1YearInstant2274353000JPY
Notes and accounts receivable tradeCurrentQuarterInstant2036524000JPY
Electronically recorded monetary claims operating caPrior1YearInstant923044000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant524940000JPY
Merchandise and finished goodsPrior1YearInstant829009000JPY
Merchandise and finished goodsCurrentQuarterInstant619879000JPY
Work in processPrior1YearInstant174520000JPY
Work in processCurrentQuarterInstant162000000JPY
Raw materials and suppliesPrior1YearInstant432035000JPY
Raw materials and suppliesCurrentQuarterInstant354368000JPY
Other caPrior1YearInstant223402000JPY
Other caCurrentQuarterInstant96716000JPY
Current assetsPrior1YearInstant6700363000JPY
Current assetsCurrentQuarterInstant5788218000JPY
Buildings and structures netPrior1YearInstant245269000JPY
Buildings and structures netCurrentQuarterInstant247454000JPY
Machinery equipment and vehicles netPrior1YearInstant591379000JPY
Machinery equipment and vehicles netCurrentQuarterInstant579289000JPY
LandPrior1YearInstant768976000JPY
LandCurrentQuarterInstant768976000JPY
Lease assets net ppePrior1YearInstant37034000JPY
Lease assets net ppeCurrentQuarterInstant51544000JPY
Construction in progressPrior1YearInstant10524000JPY
Construction in progressCurrentQuarterInstant4067000JPY
Other net ppePrior1YearInstant100692000JPY
Other net ppeCurrentQuarterInstant107795000JPY
Property plant and equipmentPrior1YearInstant1753877000JPY
Property plant and equipmentCurrentQuarterInstant1759127000JPY
Lease assets iaPrior1YearInstant27761000JPY
Lease assets iaCurrentQuarterInstant48194000JPY
Other iaPrior1YearInstant18875000JPY
Other iaCurrentQuarterInstant17490000JPY
Intangible assetsPrior1YearInstant46637000JPY
Intangible assetsCurrentQuarterInstant65684000JPY
Investment securitiesPrior1YearInstant36698000JPY
Investment securitiesCurrentQuarterInstant33666000JPY
Other ioaPrior1YearInstant156146000JPY
Other ioaCurrentQuarterInstant154610000JPY
Investments and other assetsPrior1YearInstant192845000JPY
Investments and other assetsCurrentQuarterInstant188276000JPY
Noncurrent assetsPrior1YearInstant1993359000JPY
Noncurrent assetsCurrentQuarterInstant2013088000JPY
AssetsPrior1YearInstant8693723000JPY
AssetsCurrentQuarterInstant7801306000JPY
Notes and accounts payable tradePrior1YearInstant2527048000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass