Tokyo Tape
Sign in
← Yamazawa

Quarterly report · Q3

9993.TEDINET S100PYE6
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥73.8bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥110.7bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥81.8bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥655m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥611m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥725m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥1.2bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥655m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥628m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥626m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥382m2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥368m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥374m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥382m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥374m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥53.7bnat 2022-11-30Cons.Assets
Total assets¥49.4bnat 2022-02-28Cons.Assets
Total assets¥50.5bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥24.7bnat 2022-11-30Cons.Liabilities
Total liabilities¥20.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥29.0bnat 2022-11-30Cons.Net assets
Net assets / equity¥28.8bnat 2022-02-28Cons.Net assets
Net assets / equity¥28.8bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥35.052022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.722022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.762021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.332021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.622021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.032022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.742021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.32021-03-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.0%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio57.1%at 2021-11-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-11-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-11-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥62m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥3.5bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30¥5m
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥9.7bn
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥9.7bn
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥0
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥92m
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥64.6bn
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥64.1bn
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥448m
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥494m
—segment totalrevenue2022-03-01 → 2022-11-30¥74.3bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥73.8bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥448m
—segment totalsegment profit2022-03-01 → 2022-11-30¥586m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥77.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥73.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥649m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30¥74m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥3.9bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30¥26m
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥9.8bn
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥9.8bn
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥0
jpcrp040300-q3r_E03228-000Drugstore Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥5m
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥72.6bn
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥71.9bn
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥716m
jpcrp040300-q3r_E03228-000Supermarket Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥504m
—segment totalrevenue2021-03-01 → 2021-11-30¥82.5bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥81.8bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥716m
—segment totalsegment profit2021-03-01 → 2021-11-30¥510m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥85.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥81.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥584m

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

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03228-000DrugstoreBusinessReportableSegmentsMember5000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember510000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember74000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember584000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember26000000JPY
Operating incomePrior1YTDDuration611000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03228-000SupermarketBusinessReportableSegmentsMember64110000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03228-000DrugstoreBusinessReportableSegmentsMember9730000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember73841000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73846000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration73846000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03228-000SupermarketBusinessReportableSegmentsMember448000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03228-000DrugstoreBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember448000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3085000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3534000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3534000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03228-000SupermarketBusinessReportableSegmentsMember64559000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03228-000DrugstoreBusinessReportableSegmentsMember9731000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember74290000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3090000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77380000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3534000000JPY
Net salesCurrentYTDDuration73846000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03228-000SupermarketBusinessReportableSegmentsMember494000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03228-000DrugstoreBusinessReportableSegmentsMember92000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember586000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember649000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember5000000JPY
Operating incomeCurrentYTDDuration655000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東北財務局長
Filing date cover pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期第３四半期（自　2022年９月１日　至　2022年11月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヤマザワ
Company name in english cover pageFilingDateInstantYAMAZAWA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　古山　利昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山形県山形市あこや町三丁目８番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０２３（６３１）２２１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　工藤　和久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)山形県山形市あこや町三丁目８番９号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０２３（６３１）２２１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　工藤　和久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03228

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 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass