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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
Income before income taxesPrior1YTDDuration22121000000JPY
Income before income taxesCurrentYTDDuration14471000000JPY
Income taxes currentPrior1YTDDuration6409000000JPY
Income taxes currentCurrentYTDDuration6620000000JPY
Income taxes deferredPrior1YTDDuration-1447000000JPY
Income taxes deferredCurrentYTDDuration-6830000000JPY
Income taxesPrior1YTDDuration4962000000JPY
Income taxesCurrentYTDDuration-209000000JPY
Profit lossPrior1YTDDuration17159000000JPY
Profit lossCurrentYTDDuration14681000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-254000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration17413000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration14680000000JPY
Profit lossPrior1YTDDuration17159000000JPY
Profit lossCurrentYTDDuration14681000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-127000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-571000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration540000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration270000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-100000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration207000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration312000000JPY
Other comprehensive incomeCurrentYTDDuration-93000000JPY
Comprehensive incomePrior1YTDDuration17471000000JPY
Comprehensive incomeCurrentYTDDuration14587000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17723000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration14584000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-252000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember318173000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember53964000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember478000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember3674000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember376290000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember5769000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember1300000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember74000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember2874000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember10019000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember323943000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember55265000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember552000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember6549000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember386310000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember21513000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember-660000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember12000000JPY

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