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Quarterly report · Q3

9305.TEDINET S100Q7VQ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.1bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥46.8bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥35.0bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥2.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥124.4bnat 2022-12-31Cons.Assets
Total assets¥123.4bnat 2022-03-31Cons.Assets
Total assets¥127.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥76.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥77.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥48.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥45.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥161.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.42022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥177.532021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.272021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.6%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.

Segments · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥820m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥820m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥942m
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥15.4bn
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.4bn
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥77m
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥209m
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥18.9bn
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.4bn
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥537m
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥38.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥38.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥820m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥507m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥507m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥725m
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥76m
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥195m
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥16.7bn
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.5bn
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥240m
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥71m
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥35.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥35.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥507m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.0bn

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

All source rows · 352
ItemContextValueUnit
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000LogisticsRelatedReportableSegmentsMember18940000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000GroceryRelatedReportableSegmentsMember15445000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000InformationRelatedReportableSegmentsMember1401000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000RealEstateRelatedReportableSegmentsMember3148000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38935000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-820000000JPY
Operating revenue1CurrentYTDDuration38115000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000LogisticsRelatedReportableSegmentsMember2059000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000GroceryRelatedReportableSegmentsMember77000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000InformationRelatedReportableSegmentsMember33000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000RealEstateRelatedReportableSegmentsMember1549000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3720000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-942000000JPY
Operating incomeCurrentYTDDuration2778000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第124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)株式会社ヤマタネ
Company name in english cover pageFilingDateInstantYamatane Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　山 﨑 元 裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区越中島一丁目２番21号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3820)1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部経理部長　田 﨑 一 郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区越中島一丁目２番21号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3820)1111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部経理部長　田 﨑 一 郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04291
Fund codeFilingDateInstant－
Security codeFilingDateInstant93050
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヤマタネ
Filer name in englishFilingDateInstantYamatane Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－

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 2022-12-31pass
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