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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
Directors retirement benefits elPrior1YTDDuration1010000000JPY
Directors retirement benefits elCurrentYTDDuration－JPY
Other elPrior1YTDDuration995000000JPY
Other elCurrentYTDDuration804000000JPY
Extraordinary lossPrior1YTDDuration3369000000JPY
Extraordinary lossCurrentYTDDuration3638000000JPY
Income before income taxesPrior1YTDDuration64167000000JPY
Income before income taxesCurrentYTDDuration41655000000JPY
Income taxes currentPrior1YTDDuration15098000000JPY
Income taxes currentCurrentYTDDuration11124000000JPY
Income taxes deferredPrior1YTDDuration1170000000JPY
Income taxes deferredCurrentYTDDuration-281000000JPY
Income taxesPrior1YTDDuration16269000000JPY
Income taxesCurrentYTDDuration10843000000JPY
Profit lossPrior1YTDDuration47897000000JPY
Profit lossCurrentYTDDuration30812000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration404000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration228000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration47493000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration30583000000JPY
Profit lossPrior1YTDDuration47897000000JPY
Profit lossCurrentYTDDuration30812000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-268000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1191000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration558000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration814000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1727000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-209000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-4000000JPY
Other comprehensive incomePrior1YTDDuration-1440000000JPY
Other comprehensive incomeCurrentYTDDuration-590000000JPY
Comprehensive incomePrior1YTDDuration46457000000JPY
Comprehensive incomeCurrentYTDDuration30221000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration46203000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration29983000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration253000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration237000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03139-000ElectricalBusinessReportableSegmentsMember983077000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03139-000HousingBusinessReportableSegmentsMember177798000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03139-000FinancialBusinessReportableSegmentsMember1586000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03139-000EnvironmentalBusinessReportableSegmentsMember10118000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1172581000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03139-000ElectricalBusinessReportableSegmentsMember17034000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03139-000HousingBusinessReportableSegmentsMember3858000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03139-000FinancialBusinessReportableSegmentsMember220000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03139-000EnvironmentalBusinessReportableSegmentsMember10090000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember31203000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03139-000ElectricalBusinessReportableSegmentsMember1000111000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03139-000HousingBusinessReportableSegmentsMember181657000000JPY

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