Quarterly report · Q3
7906.TEDINET S100ST32
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥85.2bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥107.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥79.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥8.2bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥9.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥8.6bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥9.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥6.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥86.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥79.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥80.6bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.9bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥26.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥59.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥53.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥53.8bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥72.63 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.76 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.05 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.83 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.7 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 68.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥23.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥23.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | ¥272m |
| jpcrp040300-q3r_E02427-000Asiareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥45.0bn |
| jpcrp040300-q3r_E02427-000Asiareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥39.3bn |
| jpcrp040300-q3r_E02427-000Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥5.7bn |
| jpcrp040300-q3r_E02427-000Asiareportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E02427-000Europereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E02427-000Europereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E02427-000Europereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥35m |
| jpcrp040300-q3r_E02427-000Europereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥427m |
| jpcrp040300-q3r_E02427-000Japanreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥55.1bn |
| jpcrp040300-q3r_E02427-000Japanreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥37.5bn |
| jpcrp040300-q3r_E02427-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥17.5bn |
| jpcrp040300-q3r_E02427-000Japanreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E02427-000North Americareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E02427-000North Americareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E02427-000North Americareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥8m |
| jpcrp040300-q3r_E02427-000North Americareportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥395m |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥108.0bn |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥84.7bn |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥23.3bn |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥7.9bn |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥461m |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥459m |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥108.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥85.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥23.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥7.9bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥28.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥28.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥684m |
| jpcrp040300-q3r_E02427-000Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥43.8bn |
| jpcrp040300-q3r_E02427-000Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥36.9bn |
| jpcrp040300-q3r_E02427-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥6.9bn |
| jpcrp040300-q3r_E02427-000Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E02427-000Europereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E02427-000Europereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E02427-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E02427-000Europereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥23m |
| jpcrp040300-q3r_E02427-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥57.0bn |
| jpcrp040300-q3r_E02427-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥35.6bn |
| jpcrp040300-q3r_E02427-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21.4bn |
| jpcrp040300-q3r_E02427-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E02427-000North Americareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E02427-000North Americareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E02427-000North Americareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥485m |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥107.4bn |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥79.2bn |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥28.2bn |
| jpcrp040300-q3r_E02427-000Sporting Goods Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥489m |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥466m |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥22m |
| jpcrp040300-q3r_E02427-000Sports Facilities Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥107.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥79.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥28.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥10.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 397
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02427-000AsiaReportableSegmentsMember | 6007000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02427-000NorthAmericaReportableSegmentsMember | 395000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02427-000EuropeReportableSegmentsMember | 427000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02427-000SportingGoodsDivisionReportableSegmentsMember | 7875000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02427-000SportsFacilitiesDivisionReportableSegmentsMember | 57000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7932000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 272000000 | JPY |
| Operating income | CurrentYTDDuration | 8204000000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第67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)ヨネックス株式会社 | |
| Company name in english cover page | FilingDateInstant | YONEX CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 アリサ ヨネヤマ | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都文京区湯島三丁目23番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（３８３９）７１１２ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 米山 修一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都文京区湯島三丁目23番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（３８３９）７１１２ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 米山 修一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02427 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79060 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ヨネックス株式会社 | |
| Filer name in english | FilingDateInstant | YONEX 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 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 |