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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember255000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember21121000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6696000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember382987000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration382987000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2761000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12780000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-12780000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9457000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember395768000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-12780000000JPY
Net salesPrior1YTDDuration382987000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember356000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21478000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-51000000JPY
Operating incomePrior1YTDDuration21426000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember310544000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember54946000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember527000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember4180000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember370198000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember4323000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember1494000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember87000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember3609000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9515000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember314868000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember56441000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember614000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember7789000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember379714000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember12674000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember-1160000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember102000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember346000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember11962000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5660000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember375859000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration375859000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2282000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11797000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11797000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7942000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember387656000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11797000000JPY
Net salesCurrentYTDDuration375859000000JPY

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