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← Yamada Holdings

Quarterly report · Q3

9831.TEDINET S100Q5M9
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.18T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥1.62T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.19T2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥39.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥58.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥44.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥74.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥64.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥41.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥64.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥30.6bn2022-04-01 → 2022-12-31Cons.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)¥47.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥30.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥47.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.34Tat 2022-12-31Cons.Assets
Total assets¥1.27Tat 2022-03-31Cons.Assets
Total assets¥1.33Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥707.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥595.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥629.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥676.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥672.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥59.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥57.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥37.652022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.882022-10-01 → 2022-12-31dCons.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)¥57.432021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.962021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥37.452022-04-01 → 2022-12-31Cons.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)¥57.162021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio46.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%at 2021-12-31Cons.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 → 2022-12-31¥24.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥16.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥896m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥37.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥37.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥100m
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥977.9bn
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥964.2bn
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥13.7bn
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥35.1bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥23.6bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.9bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥296m
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥234m
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥186.7bn
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥182.6bn
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥1.19T
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.16T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥28.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.21T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.18T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥37.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥39.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥26.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥20.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥37.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥37.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥564m
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.00T
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥983.1bn
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17.0bn
jpcrp040300-q3r_E03139-000Electrical Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥53.5bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥20.2bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E03139-000Environmental Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥851m
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥220m
jpcrp040300-q3r_E03139-000Financial Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥280m
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥181.7bn
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥177.8bn
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E03139-000Housing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
—segment totalrevenue2021-04-01 → 2021-12-31¥1.20T
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.17T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥31.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥56.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.23T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.19T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥37.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥57.4bn

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

All source rows · 405
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant1404000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2218000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-397000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-606000000JPY
Valuation and translation adjustmentsPrior1YearInstant982000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant382000000JPY
Subscription rights to sharesPrior1YearInstant1725000000JPY
Subscription rights to sharesCurrentQuarterInstant1900000000JPY
Non controlling interestsPrior1YearInstant17849000000JPY
Non controlling interestsCurrentQuarterInstant5597000000JPY
Net assetsPrior1YearInstant676277000000JPY
Net assetsCurrentQuarterInstant629017000000JPY
Liabilities and net assetsPrior1YearInstant1271668000000JPY
Liabilities and net assetsCurrentQuarterInstant1336654000000JPY
Net salesPrior1YTDDuration1192797000000JPY
Net salesCurrentYTDDuration1177344000000JPY
Cost of salesPrior1YTDDuration836890000000JPY
Cost of salesCurrentYTDDuration836889000000JPY
Gross profitPrior1YTDDuration355906000000JPY
Gross profitCurrentYTDDuration340454000000JPY
Selling general and administrative expensesPrior1YTDDuration297906000000JPY
Selling general and administrative expensesCurrentYTDDuration301126000000JPY
Operating incomePrior1YTDDuration58000000000JPY
Operating incomeCurrentYTDDuration39328000000JPY
Purchase discounts noiPrior1YTDDuration1811000000JPY
Purchase discounts noiCurrentYTDDuration1773000000JPY
Other noiPrior1YTDDuration6993000000JPY
Other noiCurrentYTDDuration5934000000JPY
Non operating incomePrior1YTDDuration8805000000JPY
Non operating incomeCurrentYTDDuration7707000000JPY
Interest expenses noePrior1YTDDuration1066000000JPY
Interest expenses noeCurrentYTDDuration1028000000JPY
Other noePrior1YTDDuration1330000000JPY
Other noeCurrentYTDDuration1927000000JPY
Non operating expensesPrior1YTDDuration2396000000JPY
Non operating expensesCurrentYTDDuration2956000000JPY
Ordinary incomePrior1YTDDuration64409000000JPY
Ordinary incomeCurrentYTDDuration44079000000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration3061000000JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration893000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration242000000JPY
Other eiPrior1YTDDuration66000000JPY
Other eiCurrentYTDDuration78000000JPY
Extraordinary incomePrior1YTDDuration3127000000JPY
Extraordinary incomeCurrentYTDDuration1214000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration464000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration179000000JPY
Impairment loss elPrior1YTDDuration898000000JPY
Impairment loss elCurrentYTDDuration2653000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass