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Quarterly report · Q1

9305.TEDINET S100ROFU
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥51.1bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥12.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥933m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥885m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥991m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥982m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥545m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥633m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥128.5bnat 2023-06-30Cons.Assets
Total assets¥126.2bnat 2023-03-31Cons.Assets
Total assets¥124.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥77.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥78.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥51.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥47.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥46.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥119.532023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.272022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.0%at 2022-06-30Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥337m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥337m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥380m
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥12m
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥133m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥460m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥402m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥58m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥9m
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥6.4bn
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥201m
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥614m
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥576m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥337m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥272m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥272m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥267m
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E04291-000Grocery Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥427m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥357m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥69m
jpcrp040300-q1r_E04291-000Information Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥26m
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥179m
jpcrp040300-q1r_E04291-000Logistics Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥652m
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E04291-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥518m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥272m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-337000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04291-000LogisticsRelatedReportableSegmentsMember6392000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04291-000GroceryRelatedReportableSegmentsMember6203000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04291-000InformationRelatedReportableSegmentsMember460000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04291-000RealEstateRelatedReportableSegmentsMember1086000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14142000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-337000000JPY
Net salesCurrentYTDDuration13804000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04291-000LogisticsRelatedReportableSegmentsMember614000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04291-000GroceryRelatedReportableSegmentsMember133000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04291-000InformationRelatedReportableSegmentsMember-9000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04291-000RealEstateRelatedReportableSegmentsMember576000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1314000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-380000000JPY
Operating incomeCurrentYTDDuration933000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第125期第１四半期(自 2023年４月１日 至 2023年６月30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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass