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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
Non controlling interestsCurrentQuarterInstant916000JPY
Net assetsPrior1YearInstant1612439000JPY
Net assetsCurrentQuarterInstant1552552000JPY
Liabilities and net assetsPrior1YearInstant8693723000JPY
Liabilities and net assetsCurrentQuarterInstant7801306000JPY
Net salesPrior1YTDDuration3009168000JPY
Net salesCurrentYTDDuration3604615000JPY
Cost of salesPrior1YTDDuration2708439000JPY
Cost of salesCurrentYTDDuration3324442000JPY
Gross profitPrior1YTDDuration300729000JPY
Gross profitCurrentYTDDuration280172000JPY
Packing and transportation expenses sgaPrior1YTDDuration43014000JPY
Packing and transportation expenses sgaCurrentYTDDuration33834000JPY
Salaries and bonuses sgaPrior1YTDDuration127900000JPY
Salaries and bonuses sgaCurrentYTDDuration131171000JPY
Retirement benefit expenses sgaPrior1YTDDuration12615000JPY
Retirement benefit expenses sgaCurrentYTDDuration11660000JPY
Other sgaPrior1YTDDuration162296000JPY
Other sgaCurrentYTDDuration190987000JPY
Selling general and administrative expensesPrior1YTDDuration345827000JPY
Selling general and administrative expensesCurrentYTDDuration367654000JPY
Operating incomePrior1YTDDuration-45098000JPY
Operating incomeCurrentYTDDuration-87481000JPY
Interest income noiPrior1YTDDuration569000JPY
Interest income noiCurrentYTDDuration1447000JPY
Dividends income noiPrior1YTDDuration127000JPY
Dividends income noiCurrentYTDDuration161000JPY
Foreign exchange gains noiPrior1YTDDuration2283000JPY
Foreign exchange gains noiCurrentYTDDuration11012000JPY
Commission fee noiPrior1YTDDuration616000JPY
Commission fee noiCurrentYTDDuration1685000JPY
Subsidy income noi bountyPrior1YTDDuration249000JPY
Subsidy income noi bountyCurrentYTDDuration1834000JPY
Other noiPrior1YTDDuration815000JPY
Other noiCurrentYTDDuration901000JPY
Non operating incomePrior1YTDDuration4662000JPY
Non operating incomeCurrentYTDDuration17042000JPY
Interest expenses noePrior1YTDDuration14022000JPY
Interest expenses noeCurrentYTDDuration16616000JPY
Other noePrior1YTDDuration2715000JPY
Other noeCurrentYTDDuration423000JPY
Non operating expensesPrior1YTDDuration16737000JPY
Non operating expensesCurrentYTDDuration17039000JPY
Ordinary incomePrior1YTDDuration-57173000JPY
Ordinary incomeCurrentYTDDuration-87478000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration15000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration3196000JPY
Extraordinary incomePrior1YTDDuration－JPY

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