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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥375.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥1.62T | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥383.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥12.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥21.4bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥14.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥74.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.7bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥14.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥22.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥14.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥50.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥14.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥17.2bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥1.32T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.27T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.31T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥658.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥595.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥659.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥676.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥643.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥67.7bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥57.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.96 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.24 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.12 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.67 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.14 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 49.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥286m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥11.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥11.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥314.9bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥310.5bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥12.7bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥346m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥614m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥527m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥87m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥102m |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥56.4bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥54.9bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.2bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥379.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥370.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9.5bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥387.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥375.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥12.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥9.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥356m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥12.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥12.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥51m |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥323.9bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥318.2bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5.8bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥21.5bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.5bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥255m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥552m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥478m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥74m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥55.3bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥54.0bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥660m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥386.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥376.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥10.0bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥395.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥383.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥21.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ヤマダホールディングス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)群馬県高崎市栄町１番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |