Tokyo Tape
Sign in
← Ya-Man

Quarterly report · Q3

6630.TEDINET S100QDDH
Period2022-05-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥35.4bn2022-05-01 → 2023-01-31Cons.Net sales
Revenue¥40.9bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥31.7bn2021-05-01 → 2022-01-31Cons.Net sales
Operating income¥5.7bn2022-05-01 → 2023-01-31Cons.Operating income
Operating income¥6.0bn2021-05-01 → 2022-01-31Cons.Operating income
Ordinary income¥5.5bn2022-05-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥8.1bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2021-05-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥5.4bn2022-05-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥6.3bn2021-05-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-05-01 → 2023-01-31Cons.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)¥4.3bn2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-05-01 → 2023-01-31Cons.Profit loss
Net income¥4.3bn2021-05-01 → 2022-01-31Cons.Profit loss
Total assets¥30.5bnat 2023-01-31Cons.Assets
Total assets¥30.6bnat 2022-04-30Cons.Assets
Total assets¥28.6bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2023-01-31Cons.Liabilities
Total liabilities¥8.5bnat 2022-04-30Cons.Liabilities
Net assets / equity¥25.1bnat 2023-01-31Cons.Net assets
Net assets / equity¥22.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥20.7bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥16.6bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥64.962022-05-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.592022-11-01 → 2023-01-31dCons.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)¥77.512021-05-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.682021-11-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.3%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-01-31Cons.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 → 2023-01-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2023-01-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2023-01-31¥30m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-01-31−¥7.9bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentrevenue2022-05-01 → 2023-01-31¥8.0bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentrevenue external2022-05-01 → 2023-01-31¥8.0bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentsegment profit2022-05-01 → 2023-01-31¥3.9bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥5.6bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥5.6bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentsegment profit2022-05-01 → 2023-01-31¥2.0bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentrevenue2022-05-01 → 2023-01-31¥15.4bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentrevenue external2022-05-01 → 2023-01-31¥15.4bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentsegment profit2022-05-01 → 2023-01-31¥6.1bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentrevenue2022-05-01 → 2023-01-31¥6.3bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentrevenue external2022-05-01 → 2023-01-31¥6.3bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentsegment profit2022-05-01 → 2023-01-31¥1.6bn
—segment totalrevenue2022-05-01 → 2023-01-31¥35.3bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥35.3bn
—segment totalsegment profit2022-05-01 → 2023-01-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-01-31¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-01-31¥35.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-01-31¥13.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2022-01-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2022-01-31¥979m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-05-01 → 2022-01-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2022-01-31¥427m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-01-31−¥24m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-01-31−¥24m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-01-31−¥6.4bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentrevenue2021-05-01 → 2022-01-31¥8.8bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentrevenue external2021-05-01 → 2022-01-31¥8.8bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentsegment profit2021-05-01 → 2022-01-31¥4.5bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥4.0bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥4.0bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥1.7bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentrevenue2021-05-01 → 2022-01-31¥11.1bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentrevenue external2021-05-01 → 2022-01-31¥11.1bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentsegment profit2021-05-01 → 2022-01-31¥3.8bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentrevenue2021-05-01 → 2022-01-31¥6.7bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentrevenue external2021-05-01 → 2022-01-31¥6.7bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentsegment profit2021-05-01 → 2022-01-31¥2.1bn
—segment totalrevenue2021-05-01 → 2022-01-31¥30.7bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥30.7bn
—segment totalsegment profit2021-05-01 → 2022-01-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-01-31¥31.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-01-31¥31.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2022-01-31¥24m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-01-31¥12.5bn

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6447491000JPY
Operating incomePrior1YTDDuration6007487000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000OnLineBusinessReportableSegmentsMember5604741000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000StoreSalesReportableSegmentsMember6328641000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000DirectSalesReportableSegmentsMember8045467000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000OverseasBusinessReportableSegmentMember15360068000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember35338919000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50152000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35389072000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration35389072000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E23829-000OnLineBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E23829-000StoreSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E23829-000DirectSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_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-q3r_E23829-000OnLineBusinessReportableSegmentsMember5604741000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23829-000StoreSalesReportableSegmentsMember6328641000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23829-000DirectSalesReportableSegmentsMember8045467000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23829-000OverseasBusinessReportableSegmentMember15360068000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember35338919000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50152000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35389072000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration35389072000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000OnLineBusinessReportableSegmentsMember2021688000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000StoreSalesReportableSegmentsMember1584374000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000DirectSalesReportableSegmentsMember3893218000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000OverseasBusinessReportableSegmentMember6067311000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember13566593000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29542000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13596136000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-7884234000JPY
Operating incomeCurrentYTDDuration5711901000JPY
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 pageFilingDateInstant2023-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第３四半期(自　2022年11月１日　至　2023年１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

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 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-05-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass