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← Yamaya

Quarterly report · Q1

9994.TEDINET S100ROSM
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥38.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥152.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥36.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥408m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥477m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥439m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥797m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥412m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥915m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥184m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥60.1bnat 2023-06-30Cons.Assets
Total assets¥59.3bnat 2023-03-31Cons.Assets
Total assets¥61.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥29.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥29.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥30.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥29.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥28.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥73.592023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.032022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥69m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥69m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E03227-000Restaurant Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E03227-000Restaurant Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E03227-000Restaurant Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥333m
—segment totalrevenue2023-04-01 → 2023-06-30¥39.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥38.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥69m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥63m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥63m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03227-000Restaurant Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E03227-000Restaurant Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E03227-000Restaurant Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥500m
—segment totalrevenue2022-04-01 → 2022-06-30¥36.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥36.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥63m
—segment totalsegment profit2022-04-01 → 2022-06-30¥405m

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

All source rows · 404
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember38910000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration38910000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03227-000LiquorBusinessReporableSegmentMember69000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03227-000RestaurantBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember69000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-69000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03227-000LiquorBusinessReporableSegmentMember32196000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03227-000RestaurantBusinessReportableSegmentMember6783000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38979000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-69000000JPY
Net salesCurrentYTDDuration38910000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03227-000LiquorBusinessReporableSegmentMember985000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03227-000RestaurantBusinessReportableSegmentMember333000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1319000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration1322000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期（自 2023年４月１日 至 2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社やまや
Company name in english cover pageFilingDateInstantＹＡＭＡＹＡ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　山内　英靖
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)宮城県仙台市宮城野区榴岡三丁目４番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０２２（７４２）３１１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　田原口　裕基
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)宮城県仙台市宮城野区榴岡三丁目４番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０２２（７４２）３１１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　田原口　裕基
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03227
Fund codeFilingDateInstant－
Security codeFilingDateInstant99940
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社やまや
Filer name in englishFilingDateInstantYAMAYA CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31

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
balance sheet identityconsolidated 2023-06-30pass
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