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← Yamato Holdings

Quarterly report · Q1

9064.TEDINET S100OY3U
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥424.2bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥1.79T2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥419.8bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥2.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥12.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥84.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥16.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥320m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥56.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥362m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥11.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.12Tat 2022-06-30Cons.Assets
Total assets¥1.09Tat 2022-03-31Cons.Assets
Total assets¥1.12Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥539.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥488.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥580.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥598.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥586.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥199.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥182.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥151.032021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.552021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥42.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥14.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥27.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥3.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥100.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥100.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥375m
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥202.7bn
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥198.3bn
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥279.3bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥211.1bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥68.3bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥524.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥424.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥100.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥53.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥22.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥30.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥4.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥101.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥101.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.1bn
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥198.7bn
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥190.4bn
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E04187-000Corporate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥8.1bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥269.4bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥207.0bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥62.4bn
jpcrp040300-q1r_E04187-000Retail Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥992m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥521.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥419.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥101.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥13.8bn

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

All source rows · 375
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember101519000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-101519000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04187-000RetailBusinessReportableSegmentsMember269400000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04187-000CorporateBusinessReportableSegmentsMember198736000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53224000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember521361000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-101519000000JPY
Operating revenue1Prior1YTDDuration419841000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04187-000RetailBusinessReportableSegmentsMember992000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04187-000CorporateBusinessReportableSegmentsMember8126000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4697000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13816000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1082000000JPY
Operating incomePrior1YTDDuration12734000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04187-000RetailBusinessReportableSegmentsMember211090000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04187-000CorporateBusinessReportableSegmentsMember198254000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14814000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember424159000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration424159000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04187-000RetailBusinessReportableSegmentsMember68253000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04187-000CorporateBusinessReportableSegmentsMember4480000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27709000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember100442000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-100442000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04187-000RetailBusinessReportableSegmentsMember279343000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04187-000CorporateBusinessReportableSegmentsMember202735000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42523000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember524601000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-100442000000JPY
Operating revenue1CurrentYTDDuration424159000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04187-000RetailBusinessReportableSegmentsMember-8413000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04187-000CorporateBusinessReportableSegmentsMember7379000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3826000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2792000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-375000000JPY
Operating incomeCurrentYTDDuration2416000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第158期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ヤマトホールディングス株式会社
Company name in english cover pageFilingDateInstantYAMATO HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　長尾　裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座二丁目16番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（03）3541－4141（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長　財務担当　　栗栖　利蔵

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
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass