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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥15.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥87m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥45m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥87m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥94m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥57m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥85m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥72m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥91m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥31m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥77m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥91m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥77m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥8.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥8.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥7.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-68.72 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.31 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-76.52 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.7% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥304,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥304,000 |
| jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥808m |
| jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥808m |
| jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥87m |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥304,000 |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥175m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥304,000 |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥87m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥411,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥411,000 |
| jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥352m |
| jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥351m |
| jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥320,000 |
| jpcrp040300-q1r_E00867-000Logistics Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥4m |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥90,000 |
| jpcrp040300-q1r_E00867-000Plastic Moldingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥42m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥411,000 |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥45m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 358
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -411000 | JPY |
| Net sales | Prior1YTDDuration | 3009168000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember | -41577000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember | -3520000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -45098000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | -45098000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember | 2796902000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember | 807713000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3604615000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3604615000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember | 304000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 304000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -304000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember | 2797207000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember | 807713000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3604920000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -304000 | JPY |
| Net sales | CurrentYTDDuration | 3604615000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00867-000PlasticMoldingReportableSegmentsMember | -174661000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00867-000LogisticsEquipmentReportableSegmentsMember | 87180000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -87481000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | -87481000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第69期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ヤマト・インダストリー株式会社 | |
| Company name in english cover page | FilingDateInstant | YAMATO INDUSTRY CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 重岡 幹生 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県川越市大字古谷上４２７４番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)049(235)1234（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部・経営企画室統括 河原畑 宏二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都台東区東上野二丁目14番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3834)3111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 岩本 滋行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00867 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78860 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ヤマト・インダストリー株式会社 | |
| Filer name in english | FilingDateInstant | YAMATO INDUSTRY CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |