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Quarterly report · Q1

6630.TEDINET S100P5Y8
Period2022-05-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.7bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥40.9bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥10.6bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥1.8bn2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥2.9bn2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥2.1bn2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥8.1bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥2.1bn2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥2.9bn2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥2.0bn2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥33.5bnat 2022-07-31Cons.Assets
Total assets¥30.6bnat 2022-04-30Cons.Assets
Total assets¥27.2bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2022-07-31Cons.Liabilities
Total liabilities¥8.5bnat 2022-04-30Cons.Liabilities
Net assets / equity¥23.1bnat 2022-07-31Cons.Net assets
Net assets / equity¥22.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥18.6bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥13.7bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥16.6bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥25.112022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.542021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.752021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.1%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2021-07-31Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-07-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2022-07-31¥14m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥2.8bn
jpcrp040300-q1r_E23829-000Direct Salesreportable segmentrevenue2022-05-01 → 2022-07-31¥2.6bn
jpcrp040300-q1r_E23829-000Direct Salesreportable segmentrevenue external2022-05-01 → 2022-07-31¥2.6bn
jpcrp040300-q1r_E23829-000Direct Salesreportable segmentsegment profit2022-05-01 → 2022-07-31¥1.2bn
jpcrp040300-q1r_E23829-000On Line Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥1.3bn
jpcrp040300-q1r_E23829-000On Line Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥1.3bn
jpcrp040300-q1r_E23829-000On Line Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥484m
jpcrp040300-q1r_E23829-000Overseas Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥5.8bn
jpcrp040300-q1r_E23829-000Overseas Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥5.8bn
jpcrp040300-q1r_E23829-000Overseas Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥2.3bn
jpcrp040300-q1r_E23829-000Store Salesreportable segmentrevenue2022-05-01 → 2022-07-31¥1.9bn
jpcrp040300-q1r_E23829-000Store Salesreportable segmentrevenue external2022-05-01 → 2022-07-31¥1.9bn
jpcrp040300-q1r_E23829-000Store Salesreportable segmentsegment profit2022-05-01 → 2022-07-31¥528m
—segment totalrevenue2022-05-01 → 2022-07-31¥11.7bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥11.7bn
—segment totalsegment profit2022-05-01 → 2022-07-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2021-07-31¥306m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-07-31¥297m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-05-01 → 2021-07-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2021-07-31¥157m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2021-07-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2021-07-31−¥10m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-07-31−¥1.9bn
jpcrp040300-q1r_E23829-000Direct Salesreportable segmentrevenue2021-05-01 → 2021-07-31¥3.1bn
jpcrp040300-q1r_E23829-000Direct Salesreportable segmentrevenue external2021-05-01 → 2021-07-31¥3.1bn
jpcrp040300-q1r_E23829-000Direct Salesreportable segmentsegment profit2021-05-01 → 2021-07-31¥1.8bn
jpcrp040300-q1r_E23829-000On Line Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥1.6bn
jpcrp040300-q1r_E23829-000On Line Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥1.6bn
jpcrp040300-q1r_E23829-000On Line Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥743m
jpcrp040300-q1r_E23829-000Overseas Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥3.1bn
jpcrp040300-q1r_E23829-000Overseas Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥3.1bn
jpcrp040300-q1r_E23829-000Overseas Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥1.1bn
jpcrp040300-q1r_E23829-000Store Salesreportable segmentrevenue2021-05-01 → 2021-07-31¥2.5bn
jpcrp040300-q1r_E23829-000Store Salesreportable segmentrevenue external2021-05-01 → 2021-07-31¥2.5bn
jpcrp040300-q1r_E23829-000Store Salesreportable segmentsegment profit2021-05-01 → 2021-07-31¥966m
—segment totalrevenue2021-05-01 → 2021-07-31¥10.3bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥10.3bn
—segment totalsegment profit2021-05-01 → 2021-07-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-07-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-07-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2021-07-31¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2021-07-31¥4.8bn

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

All source rows · 361
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23829-000StoreSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23829-000DirectSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23829-000OverseasBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E23829-000OnLineBusinessReportableSegmentsMember1345434000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E23829-000StoreSalesReportableSegmentsMember1904502000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E23829-000DirectSalesReportableSegmentsMember2608379000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E23829-000OverseasBusinessReportableSegmentMember5809586000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11667903000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20098000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11688001000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration11688001000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E23829-000OnLineBusinessReportableSegmentsMember483709000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E23829-000StoreSalesReportableSegmentsMember528365000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E23829-000DirectSalesReportableSegmentsMember1243714000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E23829-000OverseasBusinessReportableSegmentMember2290214000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4546003000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14147000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4560151000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2776036000JPY
Operating incomeCurrentYTDDuration1784115000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期(自　2022年５月１日　至　2022年７月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ヤーマン株式会社
Company name in english cover pageFilingDateInstantYA-MAN LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　山　﨑　貴三代
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区古石場一丁目４番４号（上記は登記上の本店所在地であり、実際の本店業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区東陽二丁目４番２号　新宮ビル４階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３－５６６５－７３３０　（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　宮　﨑　昌　也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE23829
Fund codeFilingDateInstant－
Security codeFilingDateInstant66300
Filer name in japaneseFilingDateInstant
Original text (Japanese)ヤーマン株式会社
Filer name in englishFilingDateInstantYA-MAN LTD.
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

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 2022-04-30pass rounding
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass