Quarterly report · Q1
8127.TEDINET S100PYCZ
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.1bn | 2022-09-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥19.4bn | 2021-09-01 → 2022-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-09-01 → 2021-11-30 | Cons. | Net sales |
| Operating income | ¥308m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥196m | 2021-09-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥406m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥641m | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥322m | 2021-09-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥406m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥322m | 2021-09-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥327m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥452m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥255m | 2021-09-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥327m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥255m | 2021-09-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥22.6bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥21.4bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥21.7bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.4bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2022-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.2bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥16.0bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥15.9bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2022-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.92 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.39 | 2021-09-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.6% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.8% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2021-11-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2022-11-30 | −¥171m |
| jpcrp040300-q1r_E00600-000Real Estate Leasereportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥72m |
| jpcrp040300-q1r_E00600-000Real Estate Leasereportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥72m |
| jpcrp040300-q1r_E00600-000Real Estate Leasereportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥43m |
| jpcrp040300-q1r_E00600-000Textilesreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥5.0bn |
| jpcrp040300-q1r_E00600-000Textilesreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥5.0bn |
| jpcrp040300-q1r_E00600-000Textilesreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥436m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥5.1bn |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥5.1bn |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | ¥479m |
| Reconciling Itemsreconciling | segment profit | 2021-09-01 → 2021-11-30 | −¥170m |
| jpcrp040300-q1r_E00600-000Real Estate Leasereportable segment | revenue | 2021-09-01 → 2021-11-30 | ¥72m |
| jpcrp040300-q1r_E00600-000Real Estate Leasereportable segment | revenue external | 2021-09-01 → 2021-11-30 | ¥72m |
| jpcrp040300-q1r_E00600-000Real Estate Leasereportable segment | segment profit | 2021-09-01 → 2021-11-30 | ¥43m |
| jpcrp040300-q1r_E00600-000Textilesreportable segment | revenue | 2021-09-01 → 2021-11-30 | ¥4.7bn |
| jpcrp040300-q1r_E00600-000Textilesreportable segment | revenue external | 2021-09-01 → 2021-11-30 | ¥4.7bn |
| jpcrp040300-q1r_E00600-000Textilesreportable segment | segment profit | 2021-09-01 → 2021-11-30 | ¥324m |
| —segment total | revenue | 2021-09-01 → 2021-11-30 | ¥4.8bn |
| —segment total | revenue external | 2021-09-01 → 2021-11-30 | ¥4.8bn |
| —segment total | segment profit | 2021-09-01 → 2021-11-30 | ¥367m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 343
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration | 5121817000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00600-000TextilesReportableSegmentsMember | 435580000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00600-000RealEstateLeaseReportableSegmentsMember | 43309000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 478890000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -170732000 | JPY |
| Operating income | CurrentYTDDuration | 308158000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第77期第１四半期（自 2022年９月１日 至 2022年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ヤマト インターナショナル株式会社 | |
| Company name in english cover page | FilingDateInstant | YAMATO INTERNATIONAL INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 盤若 智基 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06(6747)9059番(ダイヤルイン) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)ＩＲ経営企画室長 保田 大輔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都大田区平和島五丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5493)5629番(ダイヤルイン) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)ＩＲ経営企画室長 保田 大輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00600 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 81270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ヤマトインターナショナル株式会社 | |
| Filer name in english | FilingDateInstant | YAMATOINTERNATIONALINC. | |
| 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 | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (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 |
| 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 |