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← Yomeishu Seizo

Quarterly report · Q3

2540.TEDINET S100Q1I0
Period2022-04-01 → 2022-12-31
Filed2023-01-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥10.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥8.2bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥1.2bn2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥915m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.5bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.1bn2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥950m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥847m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥49.6bnat 2022-12-31StandaloneAssets
Total assets¥48.6bnat 2022-03-31StandaloneAssets
Total assets¥48.7bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥6.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥43.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥42.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥42.1bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥8.2bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥5.9bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥78.092022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.642022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥68.912021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.422021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.62021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio86.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued16,500,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 2021-12-31StandaloneTotal number of issued shares (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 · 10
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E00400-000Kurasuwa Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥747m
jpcrp040300-q3r_E00400-000Kurasuwa Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥747m
jpcrp040300-q3r_E00400-000Kurasuwa Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31−¥127m
jpcrp040300-q3r_E00400-000Yomeisyu Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E00400-000Yomeisyu Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E00400-000Yomeisyu Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥8.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.3bn

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

All source rows · 304
ItemContextValueUnit
Dividends income noiCurrentYTDDuration_NonConsolidatedMember333615000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember27556000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember22610000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember352592000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember393856000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11580000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember13382000JPY
Other noePrior1YTDDuration_NonConsolidatedMember395000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember248000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11975000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember13631000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1255642000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1531987000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember10926000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember133000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember133000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember10926000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember29038000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5908000JPY
Loss on sales of investment securities elPrior1YTDDuration_NonConsolidatedMember13656000JPY
Loss on sales of investment securities elCurrentYTDDuration_NonConsolidatedMember－JPY
Other elPrior1YTDDuration_NonConsolidatedMember303000JPY
Other elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember42999000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5908000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1212775000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1537005000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember307000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember469000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember59221000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-10029000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember366221000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember458970000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember846554000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1078035000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00400-000YomeisyuRelatedReportableSegmentsMember7407244000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00400-000KurasuwaRelatedReportableSegmentMember746904000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember8154149000JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentCurrentYTDDuration_NonConsolidatedMember8154149000JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00400-000YomeisyuRelatedReportableSegmentsMember212383000JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00400-000KurasuwaRelatedReportableSegmentMember－JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember212383000JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Other revenue segmentCurrentYTDDuration_NonConsolidatedMember212383000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00400-000YomeisyuRelatedReportableSegmentsMember7619628000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00400-000KurasuwaRelatedReportableSegmentMember746904000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember8366532000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass