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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
Valuation and translation adjustmentsPrior1YearInstant982000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant886000000JPY
Subscription rights to sharesPrior1YearInstant1725000000JPY
Subscription rights to sharesCurrentQuarterInstant1774000000JPY
Non controlling interestsPrior1YearInstant17849000000JPY
Non controlling interestsCurrentQuarterInstant5290000000JPY
Net assetsPrior1YearInstant676277000000JPY
Net assetsCurrentQuarterInstant659206000000JPY
Liabilities and net assetsPrior1YearInstant1271668000000JPY
Liabilities and net assetsCurrentQuarterInstant1318132000000JPY
Net salesPrior1YTDDuration382987000000JPY
Net salesCurrentYTDDuration375859000000JPY
Cost of salesPrior1YTDDuration264900000000JPY
Cost of salesCurrentYTDDuration262468000000JPY
Gross profitPrior1YTDDuration118086000000JPY
Gross profitCurrentYTDDuration113390000000JPY
Selling general and administrative expensesPrior1YTDDuration96660000000JPY
Selling general and administrative expensesCurrentYTDDuration101127000000JPY
Operating incomePrior1YTDDuration21426000000JPY
Operating incomeCurrentYTDDuration12263000000JPY
Purchase discounts noiPrior1YTDDuration778000000JPY
Purchase discounts noiCurrentYTDDuration641000000JPY
Other noiPrior1YTDDuration2214000000JPY
Other noiCurrentYTDDuration2548000000JPY
Non operating incomePrior1YTDDuration2993000000JPY
Non operating incomeCurrentYTDDuration3190000000JPY
Interest expenses noePrior1YTDDuration337000000JPY
Interest expenses noeCurrentYTDDuration297000000JPY
Electricity sale expenses noePrior1YTDDuration192000000JPY
Electricity sale expenses noeCurrentYTDDuration189000000JPY
Other noePrior1YTDDuration161000000JPY
Other noeCurrentYTDDuration525000000JPY
Non operating expensesPrior1YTDDuration691000000JPY
Non operating expensesCurrentYTDDuration1012000000JPY
Ordinary incomePrior1YTDDuration23728000000JPY
Ordinary incomeCurrentYTDDuration14440000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration173000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration173000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration300000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration75000000JPY
Impairment loss elPrior1YTDDuration25000000JPY
Impairment loss elCurrentYTDDuration45000000JPY
Directors retirement benefits elPrior1YTDDuration1000000000JPY
Directors retirement benefits elCurrentYTDDuration－JPY
Other elPrior1YTDDuration281000000JPY
Other elCurrentYTDDuration21000000JPY
Extraordinary lossPrior1YTDDuration1607000000JPY
Extraordinary lossCurrentYTDDuration142000000JPY

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