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← Yamada Holdings

Quarterly report · Q1

9831.TEDINET S100P096
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥375.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.62T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥383.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥12.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥21.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥14.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥74.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥14.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥22.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥14.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥50.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥14.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥17.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.32Tat 2022-06-30Cons.Assets
Total assets¥1.27Tat 2022-03-31Cons.Assets
Total assets¥1.31Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥658.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥595.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥659.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥676.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥643.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥67.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥57.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.122022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥60.672021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.142021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio49.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥286m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥314.9bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥310.5bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥12.7bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥346m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥614m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥527m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥87m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥56.4bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥54.9bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥379.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥370.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥387.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥375.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥356m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥51m
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥323.9bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥318.2bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥21.5bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥255m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥552m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥478m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥55.3bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥54.0bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥660m
—segment totalrevenue2021-04-01 → 2021-06-30¥386.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥376.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥395.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥383.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥21.5bn

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

All source rows · 398
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant130619700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant130619700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1351
Cash and depositsPrior1YearInstant57184000000JPY
Cash and depositsCurrentQuarterInstant67655000000JPY
Notes and accounts receivable tradePrior1YearInstant73400000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant74917000000JPY
Accounts receivable from completed construction contractsPrior1YearInstant2378000000JPY
Accounts receivable from completed construction contractsCurrentQuarterInstant2462000000JPY
Operating loans caPrior1YearInstant6322000000JPY
Operating loans caCurrentQuarterInstant6666000000JPY
Merchandise and finished goodsPrior1YearInstant356043000000JPY
Merchandise and finished goodsCurrentQuarterInstant377320000000JPY
Real estate for salePrior1YearInstant35542000000JPY
Real estate for saleCurrentQuarterInstant36514000000JPY
Costs on construction contracts in progressPrior1YearInstant8172000000JPY
Costs on construction contracts in progressCurrentQuarterInstant10775000000JPY
Work in processPrior1YearInstant1234000000JPY
Work in processCurrentQuarterInstant1169000000JPY
Raw materials and suppliesPrior1YearInstant3797000000JPY
Raw materials and suppliesCurrentQuarterInstant4324000000JPY
Other caPrior1YearInstant78824000000JPY
Other caCurrentQuarterInstant81956000000JPY
Allowance for doubtful accounts caPrior1YearInstant-1622000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1750000000JPY
Current assetsPrior1YearInstant621279000000JPY
Current assetsCurrentQuarterInstant662012000000JPY
Buildings and structures netPrior1YearInstant201122000000JPY
Buildings and structures netCurrentQuarterInstant201028000000JPY
LandPrior1YearInstant203087000000JPY
LandCurrentQuarterInstant203236000000JPY
Other net ppePrior1YearInstant33281000000JPY
Other net ppeCurrentQuarterInstant32831000000JPY
Property plant and equipmentPrior1YearInstant437490000000JPY
Property plant and equipmentCurrentQuarterInstant437096000000JPY
Intangible assetsPrior1YearInstant40955000000JPY
Intangible assetsCurrentQuarterInstant40726000000JPY
Guarantee deposits ioaPrior1YearInstant77423000000JPY
Guarantee deposits ioaCurrentQuarterInstant77635000000JPY
Net defined benefit assetPrior1YearInstant1789000000JPY
Net defined benefit assetCurrentQuarterInstant1693000000JPY
Other ioaPrior1YearInstant95587000000JPY
Other ioaCurrentQuarterInstant101885000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2858000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-2917000000JPY
Investments and other assetsPrior1YearInstant171942000000JPY
Investments and other assetsCurrentQuarterInstant178297000000JPY
Noncurrent assetsPrior1YearInstant650388000000JPY
Noncurrent assetsCurrentQuarterInstant656120000000JPY

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 2022-06-30pass
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