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Quarterly report · Q3

6630.TEDINET S100T1QE
Period2023-05-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.6bn2023-05-01 → 2024-01-31Cons.Net sales
Revenue¥43.0bn2022-05-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥35.4bn2022-05-01 → 2023-01-31Cons.Net sales
Operating income¥1.8bn2023-05-01 → 2024-01-31Cons.Operating income
Operating income¥5.7bn2022-05-01 → 2023-01-31Cons.Operating income
Ordinary income¥2.1bn2023-05-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥5.9bn2022-05-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2022-05-01 → 2023-01-31Cons.Ordinary income
Profit before tax¥2.0bn2023-05-01 → 2024-01-31Cons.Income before income taxes
Profit before tax¥5.4bn2022-05-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)¥1.2bn2023-05-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-05-01 → 2024-01-31Cons.Profit loss
Net income¥3.6bn2022-05-01 → 2023-01-31Cons.Profit loss
Total assets¥30.7bnat 2024-01-31Cons.Assets
Total assets¥31.0bnat 2023-04-30Cons.Assets
Total assets¥30.5bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2024-01-31Cons.Liabilities
Total liabilities¥5.5bnat 2023-04-30Cons.Liabilities
Net assets / equity¥25.9bnat 2024-01-31Cons.Net assets
Net assets / equity¥25.4bnat 2023-04-30Cons.Net assets
Net assets / equity¥25.1bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥16.9bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥16.1bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥21.072023-05-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.162023-11-01 → 2024-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.122022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio84.4%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.3%at 2023-01-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-05-01 → 2024-01-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-05-01 → 2024-01-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-05-01 → 2024-01-31¥107m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2024-01-31−¥5.9bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentrevenue2023-05-01 → 2024-01-31¥7.0bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentrevenue external2023-05-01 → 2024-01-31¥7.0bn
jpcrp040300-q3r_E23829-000Direct Salesreportable segmentsegment profit2023-05-01 → 2024-01-31¥2.2bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentrevenue2023-05-01 → 2024-01-31¥3.1bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentrevenue external2023-05-01 → 2024-01-31¥3.1bn
jpcrp040300-q3r_E23829-000On Line Businessreportable segmentsegment profit2023-05-01 → 2024-01-31¥758m
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentrevenue2023-05-01 → 2024-01-31¥9.6bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentrevenue external2023-05-01 → 2024-01-31¥9.6bn
jpcrp040300-q3r_E23829-000Overseas Businessreportable segmentsegment profit2023-05-01 → 2024-01-31¥3.8bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentrevenue2023-05-01 → 2024-01-31¥5.8bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentrevenue external2023-05-01 → 2024-01-31¥5.8bn
jpcrp040300-q3r_E23829-000Store Salesreportable segmentsegment profit2023-05-01 → 2024-01-31¥848m
—segment totalrevenue2023-05-01 → 2024-01-31¥25.4bn
—segment totalrevenue external2023-05-01 → 2024-01-31¥25.4bn
—segment totalsegment profit2023-05-01 → 2024-01-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2024-01-31¥25.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2024-01-31¥25.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2024-01-31¥7.7bn
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

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-7884234000JPY
Operating incomePrior1YTDDuration5711901000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000OnLineBusinessReportableSegmentsMember3098124000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000StoreSalesReportableSegmentsMember5810008000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000DirectSalesReportableSegmentsMember6971088000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E23829-000OverseasBusinessReportableSegmentMember9554915000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember25434135000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember170758000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25604894000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration25604894000JPY
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_E23829-000OnLineBusinessReportableSegmentsMember3098124000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23829-000StoreSalesReportableSegmentsMember5810008000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23829-000DirectSalesReportableSegmentsMember6971088000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23829-000OverseasBusinessReportableSegmentMember9554915000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25434135000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember170758000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25604894000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration25604894000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000OnLineBusinessReportableSegmentsMember758311000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000StoreSalesReportableSegmentsMember847975000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000DirectSalesReportableSegmentsMember2167492000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23829-000OverseasBusinessReportableSegmentMember3837455000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7611236000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember106760000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7717996000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5869761000JPY
Operating incomeCurrentYTDDuration1848235000JPY
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 pageFilingDateInstant2024-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第３四半期(自　2023年11月１日　至　2024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 2023-04-30pass
balance sheet identityconsolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-05-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-01-31pass