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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥15.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥37m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥170m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥139m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥94m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥9m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥160m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥36m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥182m | 2023-04-01 → 2023-12-31 | 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) | −¥62m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥182m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥62m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥8.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥8.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-137.82 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.76 | 2023-10-01 → 2023-12-31d | 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) | ¥-58.38 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.22 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.4% | at 2023-12-31 | 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 | 18.4% | at 2022-12-31 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥792,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥792,000 |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥20,000 |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥126m |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥9.5bn |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥9.5bn |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥771,000 |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥163m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥11.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥11.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥792,000 |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | −¥37m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥988,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥988,000 |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥673,000 |
| jpcrp040300-q3r_E00867-000Logistics Equipmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥28m |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.5bn |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.5bn |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥314,000 |
| jpcrp040300-q3r_E00867-000Plastic Moldingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥143m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥12.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥12.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥988,000 |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥170m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 988000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -988000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00867-000PlasticMoldingReportableSegmentsMember | 10476825000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00867-000LogisticsEquipmentReportableSegmentsMember | 1673660000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 12150485000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -988000 | JPY |
| Net sales | Prior1YTDDuration | 12149497000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00867-000PlasticMoldingReportableSegmentsMember | 142500000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00867-000LogisticsEquipmentReportableSegmentsMember | 27591000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 170092000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 170092000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00867-000PlasticMoldingReportableSegmentsMember | 9528772000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00867-000LogisticsEquipmentReportableSegmentsMember | 1912827000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 11441599000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 11441599000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00867-000PlasticMoldingReportableSegmentsMember | 771000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00867-000LogisticsEquipmentReportableSegmentsMember | 20000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 792000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -792000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00867-000PlasticMoldingReportableSegmentsMember | 9529543000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00867-000LogisticsEquipmentReportableSegmentsMember | 1912848000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 11442392000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -792000 | JPY |
| Net sales | CurrentYTDDuration | 11441599000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00867-000PlasticMoldingReportableSegmentsMember | -162929000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00867-000LogisticsEquipmentReportableSegmentsMember | 126072000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -36856000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | -36856000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第69期第３四半期（自 2023年10月１日 至 2023年12月31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 | － |
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 rounding |
| 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 |