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← Yamano Holdings

Quarterly report · Q1

7571.TEDINET S100P152
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100P1HB (2022-08-16).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥13.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥120m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥143m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥124m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥265m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥149m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥156m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥175m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥163m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥102m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥180m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥163m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥180m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.6bnat 2022-06-30Cons.Assets
Total assets¥9.3bnat 2022-03-31Cons.Assets
Total assets¥10.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥966mat 2022-06-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥907mat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-4.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.162021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio10.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio8.9%at 2021-06-30Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03299-000Beautyreportable segmentrevenue2022-04-01 → 2022-06-30¥497m
jpcrp040300-q1r_E03299-000Beautyreportable segmentrevenue external2022-04-01 → 2022-06-30¥497m
jpcrp040300-q1r_E03299-000Beautyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10,000
jpcrp040300-q1r_E03299-000Beautyreportable segmentsegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E03299-000DSMreportable segmentrevenue2022-04-01 → 2022-06-30¥227m
jpcrp040300-q1r_E03299-000DSMreportable segmentrevenue external2022-04-01 → 2022-06-30¥227m
jpcrp040300-q1r_E03299-000DSMreportable segmentsegment profit2022-04-01 → 2022-06-30−¥8m
jpcrp040300-q1r_E03299-000Educationreportable segmentrevenue2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E03299-000Educationreportable segmentrevenue external2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E03299-000Educationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥45m
jpcrp040300-q1r_E03299-000Japanese Style Jewelryreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E03299-000Japanese Style Jewelryreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E03299-000Japanese Style Jewelryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥76m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥10,000
—segment totalsegment profit2022-04-01 → 2022-06-30−¥113m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥121m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E03299-000Beautyreportable segmentrevenue2021-04-01 → 2021-06-30¥511m
jpcrp040300-q1r_E03299-000Beautyreportable segmentrevenue external2021-04-01 → 2021-06-30¥511m
jpcrp040300-q1r_E03299-000Beautyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35,000
jpcrp040300-q1r_E03299-000Beautyreportable segmentsegment profit2021-04-01 → 2021-06-30−¥21m
jpcrp040300-q1r_E03299-000DSMreportable segmentrevenue2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E03299-000DSMreportable segmentrevenue external2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E03299-000DSMreportable segmentsegment profit2021-04-01 → 2021-06-30−¥18m
jpcrp040300-q1r_E03299-000Educationreportable segmentrevenue2021-04-01 → 2021-06-30¥94m
jpcrp040300-q1r_E03299-000Educationreportable segmentrevenue external2021-04-01 → 2021-06-30¥94m
jpcrp040300-q1r_E03299-000Educationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥14m
jpcrp040300-q1r_E03299-000Japanese Style Jewelryreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E03299-000Japanese Style Jewelryreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E03299-000Japanese Style Jewelryreportable segmentsegment profit2021-04-01 → 2021-06-30−¥112m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥35,000
—segment totalsegment profit2021-04-01 → 2021-06-30−¥165m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥167m

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

All source rows · 409
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant733800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant733800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0205
Cash and depositsPrior1YearInstant3777456000JPY
Cash and depositsCurrentQuarterInstant3373590000JPY
Accounts receivable tradePrior1YearInstant2421668000JPY
Accounts receivable tradeCurrentQuarterInstant2550590000JPY
MerchandisePrior1YearInstant1385109000JPY
MerchandiseCurrentQuarterInstant1541591000JPY
SuppliesPrior1YearInstant331000JPY
SuppliesCurrentQuarterInstant38000JPY
Other caPrior1YearInstant258888000JPY
Other caCurrentQuarterInstant286039000JPY
Allowance for doubtful accounts caPrior1YearInstant-11763000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-11767000JPY
Current assetsPrior1YearInstant7831690000JPY
Current assetsCurrentQuarterInstant7740082000JPY
Buildings and structuresPrior1YearInstant998082000JPY
Buildings and structuresCurrentQuarterInstant1035869000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-720673000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-738682000JPY
Buildings and structures netPrior1YearInstant277408000JPY
Buildings and structures netCurrentQuarterInstant297187000JPY
Tools furniture and fixturesPrior1YearInstant261883000JPY
Tools furniture and fixturesCurrentQuarterInstant288136000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-236738000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-262851000JPY
Tools furniture and fixtures netPrior1YearInstant25145000JPY
Tools furniture and fixtures netCurrentQuarterInstant25284000JPY
LandPrior1YearInstant40211000JPY
LandCurrentQuarterInstant40211000JPY
Lease assets ppePrior1YearInstant79777000JPY
Lease assets ppeCurrentQuarterInstant79777000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-50390000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-53212000JPY
Lease assets net ppePrior1YearInstant29387000JPY
Lease assets net ppeCurrentQuarterInstant26565000JPY
Property plant and equipmentPrior1YearInstant372153000JPY
Property plant and equipmentCurrentQuarterInstant389249000JPY
GoodwillPrior1YearInstant9520000JPY
GoodwillCurrentQuarterInstant368222000JPY
Other iaPrior1YearInstant13932000JPY
Other iaCurrentQuarterInstant20446000JPY
Intangible assetsPrior1YearInstant23452000JPY
Intangible assetsCurrentQuarterInstant388668000JPY
Investment securitiesPrior1YearInstant141979000JPY
Investment securitiesCurrentQuarterInstant140089000JPY
Long term loans receivablePrior1YearInstant38555000JPY
Long term loans receivableCurrentQuarterInstant38470000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass