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Quarterly report · Q3

9305.TEDINET S100SVON
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥46.0bn2023-04-01 → 2023-12-31Cons.Operating revenue1
Revenue¥51.1bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥38.1bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Operating income¥2.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2023-04-01 → 2023-12-31Cons.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)¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥147.9bnat 2023-12-31Cons.Assets
Total assets¥126.2bnat 2023-03-31Cons.Assets
Total assets¥124.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥95.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥78.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥52.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥47.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥48.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥8.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥196.022023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.82023-10-01 → 2023-12-31dCons.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)¥170.212022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.172022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio32.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥924m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥924m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.2bn
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥23.1bn
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥23.1bn
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥46m
jpcrp040300-q3r_E04291-000Grocery Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥457m
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥175m
jpcrp040300-q3r_E04291-000Information Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥58m
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥19.1bn
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.5bn
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥591m
jpcrp040300-q3r_E04291-000Logistics Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥110m
jpcrp040300-q3r_E04291-000Real Estate Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥46.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥46.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥924m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.9bn
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−¥827m
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¥2.0bn
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

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46014000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration46014000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04291-000LogisticsRelatedReportableSegmentsMember591000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04291-000GroceryRelatedReportableSegmentsMember46000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04291-000InformationRelatedReportableSegmentsMember175000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04291-000RealEstateRelatedReportableSegmentsMember110000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember924000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-924000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000LogisticsRelatedReportableSegmentsMember19111000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000GroceryRelatedReportableSegmentsMember23109000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000InformationRelatedReportableSegmentsMember1449000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04291-000RealEstateRelatedReportableSegmentsMember3266000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46938000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-924000000JPY
Operating revenue1CurrentYTDDuration46014000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000LogisticsRelatedReportableSegmentsMember1777000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000GroceryRelatedReportableSegmentsMember457000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000InformationRelatedReportableSegmentsMember58000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04291-000RealEstateRelatedReportableSegmentsMember1612000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3906000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1207000000JPY
Operating incomeCurrentYTDDuration2698000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第125期第３四半期(自 2023年10月１日 至 2023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

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass