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Quarterly report · Q3

8279.TEDINET S100Q1EG
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥412.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥17.2bn2022-04-01 → 2022-12-31Cons.Operating revenue2
Revenue¥514.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥391.5bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥16.6bn2021-04-01 → 2021-12-31Cons.Operating revenue2
Operating income¥26.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥25.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥25.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥23.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥24.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥25.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥16.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥16.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥17.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥320.9bnat 2022-12-31Cons.Assets
Total assets¥306.0bnat 2022-03-31Cons.Assets
Total assets¥312.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥178.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥177.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥142.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥128.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥130.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥41.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥31.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥433.392022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.382022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥396.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥436.952021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.252021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥407.12022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥372.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥410.522021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2021-12-31Cons.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.

All source rows · 315
ItemContextValueUnit
Loss on retirement of noncurrent assets elPrior1YTDDuration51000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration33000000JPY
Extraordinary lossPrior1YTDDuration52000000JPY
Extraordinary lossCurrentYTDDuration1329000000JPY
Income before income taxesPrior1YTDDuration25251000000JPY
Income before income taxesCurrentYTDDuration24571000000JPY
Income taxes currentPrior1YTDDuration7554000000JPY
Income taxes currentCurrentYTDDuration6673000000JPY
Income taxes deferredPrior1YTDDuration727000000JPY
Income taxes deferredCurrentYTDDuration1062000000JPY
Income taxesPrior1YTDDuration8281000000JPY
Income taxesCurrentYTDDuration7736000000JPY
Profit lossPrior1YTDDuration16970000000JPY
Profit lossCurrentYTDDuration16835000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration16970000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration16835000000JPY
Profit lossPrior1YTDDuration16970000000JPY
Profit lossCurrentYTDDuration16835000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-19000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration19000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration88000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration23000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration6000000JPY
Other comprehensive incomePrior1YTDDuration68000000JPY
Other comprehensive incomeCurrentYTDDuration50000000JPY
Comprehensive incomePrior1YTDDuration17038000000JPY
Comprehensive incomeCurrentYTDDuration16885000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17038000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16885000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヤオコー
Company name in english cover pageFilingDateInstantYAOKO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川　野　澄　人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県川越市新宿町一丁目10番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)049(246)7000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　上　池　昌　伸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県川越市新宿町一丁目10番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)049(246)7000(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　上　池　昌　伸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03127
Fund codeFilingDateInstant－
Security codeFilingDateInstant82790
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヤオコー
Filer name in englishFilingDateInstantYAOKO CO.,LTD.

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass