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← Yamada Holdings

Quarterly report · Q1

9831.TEDINET S100RKOO
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥363.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.60T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥375.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥11.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥12.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥13.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥50.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥16.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥14.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥10.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥31.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥10.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥14.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.34Tat 2023-06-30Cons.Assets
Total assets¥1.27Tat 2023-03-31Cons.Assets
Total assets¥1.32Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥732.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥659.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥606.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥611.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥659.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥50.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥47.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥15.12023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥152023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.022022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.122022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio44.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥220m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥10.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥10.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥303.6bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥301.0bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥12.1bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥8.2bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.8bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E03139-000Environmental Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥376m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥971m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥844m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥126m
jpcrp040300-q1r_E03139-000Financial Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥58m
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥54.5bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥53.3bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E03139-000Housing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥1.7bn
—segment totalrevenue2023-04-01 → 2023-06-30¥367.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥359.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥7.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥373.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥363.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4.7bn
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¥329m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥315.2bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥311.5bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E03139-000Electrical Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥12.6bn
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¥380.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥371.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥387.0bn
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¥11.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.2bn

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

All source rows · 397
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration142000000JPY
Extraordinary lossCurrentYTDDuration100000000JPY
Income before income taxesPrior1YTDDuration14471000000JPY
Income before income taxesCurrentYTDDuration16035000000JPY
Income taxes currentPrior1YTDDuration6620000000JPY
Income taxes currentCurrentYTDDuration3121000000JPY
Income taxes deferredPrior1YTDDuration-6830000000JPY
Income taxes deferredCurrentYTDDuration2223000000JPY
Income taxesPrior1YTDDuration-209000000JPY
Income taxesCurrentYTDDuration5345000000JPY
Profit lossPrior1YTDDuration14681000000JPY
Profit lossCurrentYTDDuration10689000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration198000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14680000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10491000000JPY
Profit lossPrior1YTDDuration14681000000JPY
Profit lossCurrentYTDDuration10689000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-571000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration210000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration270000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration207000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration664000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration-93000000JPY
Other comprehensive incomeCurrentYTDDuration876000000JPY
Comprehensive incomePrior1YTDDuration14587000000JPY
Comprehensive incomeCurrentYTDDuration11566000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration14584000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11367000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration198000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember311490000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember54946000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember527000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember4180000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember371144000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember3693000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember1494000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember87000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember3609000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember8884000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember315183000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember56441000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember614000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember7789000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember380028000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember12630000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass