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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember-1160000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember102000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember346000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember11918000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4714000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember375859000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration375859000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2274000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11158000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11158000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6988000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember387017000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11158000000JPY
Net salesPrior1YTDDuration375859000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember329000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12248000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember14000000JPY
Operating incomePrior1YTDDuration12263000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember300952000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember53304000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember844000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember4793000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember359895000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember2666000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember1237000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember126000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember3439000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7470000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember303618000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember54542000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember971000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember8233000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember367366000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000ElectricalBusinessReportableSegmentsMember12087000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000HousingBusinessReportableSegmentsMember-1710000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000FinancialBusinessReportableSegmentsMember58000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03139-000EnvironmentalBusinessReportableSegmentsMember376000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10811000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3814000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember363709000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration363709000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2535000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10006000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10006000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6349000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember373715000000JPY

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