Quarterly report · Q1
6630.TEDINET S100RU5G
Period2023-05-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.6bn | 2023-05-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥43.0bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2022-05-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2023-05-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2022-05-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2023-05-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.9bn | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2022-05-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.8bn | 2023-05-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2022-05-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2023-05-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.9bn | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2022-05-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2023-05-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2022-05-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥32.4bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥31.0bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥33.5bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥26.1bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥25.4bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥23.1bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.1bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.1bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥20.77 | 2023-05-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.12 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.11 | 2022-05-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.6% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.1% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2022-07-31 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-05-01 → 2023-07-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-05-01 → 2023-07-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-05-01 → 2023-07-31 | ¥32m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2023-07-31 | −¥1.9bn |
| jpcrp040300-q1r_E23829-000Direct Salesreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥2.1bn |
| jpcrp040300-q1r_E23829-000Direct Salesreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥2.1bn |
| jpcrp040300-q1r_E23829-000Direct Salesreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥736m |
| jpcrp040300-q1r_E23829-000On Line Businessreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥1.1bn |
| jpcrp040300-q1r_E23829-000On Line Businessreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥1.1bn |
| jpcrp040300-q1r_E23829-000On Line Businessreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥348m |
| jpcrp040300-q1r_E23829-000Overseas Businessreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥4.6bn |
| jpcrp040300-q1r_E23829-000Overseas Businessreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥4.6bn |
| jpcrp040300-q1r_E23829-000Overseas Businessreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥2.0bn |
| jpcrp040300-q1r_E23829-000Store Salesreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥1.7bn |
| jpcrp040300-q1r_E23829-000Store Salesreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥1.7bn |
| jpcrp040300-q1r_E23829-000Store Salesreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥404m |
| —segment total | revenue | 2023-05-01 → 2023-07-31 | ¥9.6bn |
| —segment total | revenue external | 2023-05-01 → 2023-07-31 | ¥9.6bn |
| —segment total | segment profit | 2023-05-01 → 2023-07-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2023-07-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2023-07-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2023-07-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-05-01 → 2022-07-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-05-01 → 2022-07-31 | ¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-05-01 → 2022-07-31 | ¥14m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2022-07-31 | −¥2.8bn |
| jpcrp040300-q1r_E23829-000Direct Salesreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥2.6bn |
| jpcrp040300-q1r_E23829-000Direct Salesreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥2.6bn |
| jpcrp040300-q1r_E23829-000Direct Salesreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥1.2bn |
| jpcrp040300-q1r_E23829-000On Line Businessreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥1.3bn |
| jpcrp040300-q1r_E23829-000On Line Businessreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥1.3bn |
| jpcrp040300-q1r_E23829-000On Line Businessreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥484m |
| jpcrp040300-q1r_E23829-000Overseas Businessreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥5.8bn |
| jpcrp040300-q1r_E23829-000Overseas Businessreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥5.8bn |
| jpcrp040300-q1r_E23829-000Overseas Businessreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥2.3bn |
| jpcrp040300-q1r_E23829-000Store Salesreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥1.9bn |
| jpcrp040300-q1r_E23829-000Store Salesreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥1.9bn |
| jpcrp040300-q1r_E23829-000Store Salesreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥528m |
| —segment total | revenue | 2022-05-01 → 2022-07-31 | ¥11.7bn |
| —segment total | revenue external | 2022-05-01 → 2022-07-31 | ¥11.7bn |
| —segment total | segment profit | 2022-05-01 → 2022-07-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2022-07-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2022-07-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2022-07-31 | ¥4.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 362
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 9627877000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E23829-000OnLineBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E23829-000StoreSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E23829-000DirectSalesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E23829-000OverseasBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E23829-000OnLineBusinessReportableSegmentsMember | 1104550000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E23829-000StoreSalesReportableSegmentsMember | 1719019000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E23829-000DirectSalesReportableSegmentsMember | 2109372000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E23829-000OverseasBusinessReportableSegmentMember | 4648028000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9580970000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 46906000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9627877000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 9627877000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E23829-000OnLineBusinessReportableSegmentsMember | 347673000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E23829-000StoreSalesReportableSegmentsMember | 403787000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E23829-000DirectSalesReportableSegmentsMember | 736137000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E23829-000OverseasBusinessReportableSegmentMember | 2025644000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3513243000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 32052000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3545295000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1870926000 | JPY |
| Operating income | CurrentYTDDuration | 1674369000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-09-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第50期第１四半期(自 2023年５月１日 至 2023年７月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ヤーマン株式会社 | |
| Company name in english cover page | FilingDateInstant | YA-MAN LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山 﨑 貴三代 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | － | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | － | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)０３－５６６５－７３３０ （代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 宮 﨑 昌 也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E23829 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ヤーマン株式会社 | |
| Filer name in english | FilingDateInstant | YA-MAN LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |