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← Yomeishu Seizo

Quarterly report · Q1

2540.TEDINET S100RHH0
Period2023-04-01 → 2023-06-30
Filed2023-07-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥10.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥197m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥446m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥443m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥640m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥436m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥638m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥314m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.0bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥456m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥50.6bnat 2023-06-30StandaloneAssets
Total assets¥49.6bnat 2023-03-31StandaloneAssets
Total assets¥47.9bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥6.9bnat 2023-06-30StandaloneLiabilities
Total liabilities¥6.8bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥43.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥42.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥41.8bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥7.2bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥8.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥22.722023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.922022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.082022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥552022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio86.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued16,500,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 2022-06-30StandaloneTotal 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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥347m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥248m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥248m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥108m
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥651m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.4bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥543m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥346m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥223m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥223m
jpcrp040300-q1r_E00400-000Kurasuwa Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥60m
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E00400-000Yomeisyu Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥852m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥792m

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

All source rows · 322
ItemContextValueUnit
Dividends income noiCurrentYTDDuration_NonConsolidatedMember195829000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember9943000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember44855000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember199395000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember253517000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5152000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember7064000JPY
Other noePrior1YTDDuration_NonConsolidatedMember34000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember62000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5186000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7127000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember640289000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember442908000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2304000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember7159000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember2304000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7159000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember637984000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember435748000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember182000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember108000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-296000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember13926000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember181703000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember121926000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember456281000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember313822000JPY
Revenue from contracts with customers segmentPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember2424295000JPY
Revenue from contracts with customers segmentPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember222747000JPY
Revenue from contracts with customers segmentPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2647043000JPY
Revenue from contracts with customers segmentPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentPrior1YTDDuration_NonConsolidatedMember2647043000JPY
Other revenue segmentPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember69077000JPY
Other revenue segmentPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember－JPY
Other revenue segmentPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember69077000JPY
Other revenue segmentPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Other revenue segmentPrior1YTDDuration_NonConsolidatedMember69077000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember2493372000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember222747000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2716120000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember2716120000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000YomeisyuRelatedReportableSegmentsMember2493372000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00400-000KurasuwaRelatedReportableSegmentMember222747000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2716120000JPY

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass