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← Yamato Industry

Quarterly report · Q3

7886.TEDINET S100SSBG
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥15.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥37m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥170m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥139m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥94m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥9m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥160m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥36m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥182m2023-04-01 → 2023-12-31Cons.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)−¥62m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥182m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥62m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥8.2bnat 2023-12-31Cons.Assets
Total assets¥8.7bnat 2023-03-31Cons.Assets
Total assets¥9.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-137.822023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.762023-10-01 → 2023-12-31dCons.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)¥-58.382022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.222022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio19.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.4%at 2022-12-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥792,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥792,000
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥20,000
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥126m
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue2023-04-01 → 2023-12-31¥9.5bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.5bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥771,000
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentsegment profit2023-04-01 → 2023-12-31−¥163m
—segment totalrevenue2023-04-01 → 2023-12-31¥11.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥11.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥792,000
—segment totalsegment profit2023-04-01 → 2023-12-31−¥37m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥988,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥988,000
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥673,000
jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥314,000
jpcrp040300-q3r_E00867-000Plastic Moldingreportable segmentsegment profit2022-04-01 → 2022-12-31¥143m
—segment totalrevenue2022-04-01 → 2022-12-31¥12.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥12.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥988,000
—segment totalsegment profit2022-04-01 → 2022-12-31¥170m

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

All source rows · 367
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant469896000JPY
Non controlling interestsPrior1YearInstant1071000JPY
Non controlling interestsCurrentQuarterInstant992000JPY
Net assetsPrior1YearInstant1612439000JPY
Net assetsCurrentQuarterInstant1604117000JPY
Liabilities and net assetsPrior1YearInstant8693723000JPY
Liabilities and net assetsCurrentQuarterInstant8247830000JPY
Net salesPrior1YTDDuration12149497000JPY
Net salesCurrentYTDDuration11441599000JPY
Cost of salesPrior1YTDDuration10872159000JPY
Cost of salesCurrentYTDDuration10322395000JPY
Gross profitPrior1YTDDuration1277338000JPY
Gross profitCurrentYTDDuration1119204000JPY
Packing and transportation expenses sgaPrior1YTDDuration144892000JPY
Packing and transportation expenses sgaCurrentYTDDuration101019000JPY
Salaries and bonuses sgaPrior1YTDDuration396119000JPY
Salaries and bonuses sgaCurrentYTDDuration441268000JPY
Retirement benefit expenses sgaPrior1YTDDuration31665000JPY
Retirement benefit expenses sgaCurrentYTDDuration48161000JPY
Other sgaPrior1YTDDuration534567000JPY
Other sgaCurrentYTDDuration565611000JPY
Selling general and administrative expensesPrior1YTDDuration1107246000JPY
Selling general and administrative expensesCurrentYTDDuration1156061000JPY
Operating incomePrior1YTDDuration170092000JPY
Operating incomeCurrentYTDDuration-36856000JPY
Interest income noiPrior1YTDDuration1538000JPY
Interest income noiCurrentYTDDuration6831000JPY
Dividends income noiPrior1YTDDuration623000JPY
Dividends income noiCurrentYTDDuration715000JPY
Commission fee noiPrior1YTDDuration4322000JPY
Commission fee noiCurrentYTDDuration4654000JPY
Subsidy income noi bountyPrior1YTDDuration15486000JPY
Subsidy income noi bountyCurrentYTDDuration15087000JPY
Other noiPrior1YTDDuration5854000JPY
Other noiCurrentYTDDuration11316000JPY
Non operating incomePrior1YTDDuration27824000JPY
Non operating incomeCurrentYTDDuration38604000JPY
Interest expenses noePrior1YTDDuration46981000JPY
Interest expenses noeCurrentYTDDuration52053000JPY
Foreign exchange losses noePrior1YTDDuration154843000JPY
Foreign exchange losses noeCurrentYTDDuration83481000JPY
Other noePrior1YTDDuration5128000JPY
Other noeCurrentYTDDuration5509000JPY
Non operating expensesPrior1YTDDuration206954000JPY
Non operating expensesCurrentYTDDuration141044000JPY
Ordinary incomePrior1YTDDuration-9037000JPY
Ordinary incomeCurrentYTDDuration-139296000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2199000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration366000JPY
Gain on sales of investment securities eiPrior1YTDDuration－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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass