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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥363.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.60T | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥375.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥11.1bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥12.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥13.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥50.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥16.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥14.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.5bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥31.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥14.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.34T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.27T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.32T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥732.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥659.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥606.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥611.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥659.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥50.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥47.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.1 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.25 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥15 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.02 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.12 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.5% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥6.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥220m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥10.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥10.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥40m |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥303.6bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥301.0bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥12.1bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E03139-000Environmental Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥376m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥971m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥844m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥126m |
| jpcrp040300-q1r_E03139-000Financial Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥58m |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥54.5bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥53.3bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E03139-000Housing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥1.7bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥367.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥359.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥373.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥363.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥11.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| 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 | ¥329m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥11.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥11.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥315.2bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥311.5bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E03139-000Electrical Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥12.6bn |
| 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 | ¥380.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥371.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥387.0bn |
| 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 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥12.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 397
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -10006000000 | JPY |
| Net sales | CurrentYTDDuration | 363709000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 220000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11032000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 40000000 | JPY |
| Operating income | CurrentYTDDuration | 11072000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第47期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ヤマダホールディングス | |
| Company name in english cover page | FilingDateInstant | YAMADA HOLDINGS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長CEO 山田 昇 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)群馬県高崎市栄町１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０５７０（０７８）１８１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼執行役員 福井 章 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)群馬県高崎市栄町１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０５７０（０７８）１８１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼執行役員 福井 章 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03139 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ヤマダホールディングス | |
| Filer name in english | FilingDateInstant | YAMADA HOLDINGS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (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 rounding |
| 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 |