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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
Other nclPrior1YearInstant33314000JPY
Other nclCurrentQuarterInstant30422000JPY
Noncurrent liabilitiesPrior1YearInstant1962841000JPY
Noncurrent liabilitiesCurrentQuarterInstant2356841000JPY
LiabilitiesPrior1YearInstant8131616000JPY
LiabilitiesCurrentQuarterInstant8639240000JPY
Capital stockPrior1YearInstant30000000JPY
Capital stockCurrentQuarterInstant30000000JPY
Capital surplusPrior1YearInstant165976000JPY
Capital surplusCurrentQuarterInstant158374000JPY
Retained earningsPrior1YearInstant1124427000JPY
Retained earningsCurrentQuarterInstant926491000JPY
Treasury stockPrior1YearInstant-99303000JPY
Treasury stockCurrentQuarterInstant-91702000JPY
Shareholders equityPrior1YearInstant1221099000JPY
Shareholders equityCurrentQuarterInstant1023163000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-55601000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-57507000JPY
Valuation and translation adjustmentsPrior1YearInstant-55601000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-57507000JPY
Non controlling interestsPrior1YearInstant－JPY
Non controlling interestsCurrentQuarterInstant－JPY
Net assetsPrior1YearInstant1165498000JPY
Net assetsCurrentQuarterInstant965655000JPY
Liabilities and net assetsPrior1YearInstant9297114000JPY
Liabilities and net assetsCurrentQuarterInstant9604896000JPY
Net salesPrior1YTDDuration2975032000JPY
Net salesCurrentYTDDuration3059561000JPY
Cost of salesPrior1YTDDuration1533343000JPY
Cost of salesCurrentYTDDuration1508176000JPY
Gross profitPrior1YTDDuration1441688000JPY
Gross profitCurrentYTDDuration1551384000JPY
Selling general and administrative expensesPrior1YTDDuration1585038000JPY
Selling general and administrative expensesCurrentYTDDuration1671032000JPY
Operating incomePrior1YTDDuration-143350000JPY
Operating incomeCurrentYTDDuration-119647000JPY
Interest and dividends income noiPrior1YTDDuration139000JPY
Interest and dividends income noiCurrentYTDDuration286000JPY
Land and house rent received noiPrior1YTDDuration438000JPY
Land and house rent received noiCurrentYTDDuration408000JPY
Subsidy income noi bountyPrior1YTDDuration934000JPY
Subsidy income noi bountyCurrentYTDDuration1217000JPY
Other noiPrior1YTDDuration2988000JPY
Other noiCurrentYTDDuration2881000JPY
Non operating incomePrior1YTDDuration4500000JPY
Non operating incomeCurrentYTDDuration4793000JPY
Interest expenses noePrior1YTDDuration7035000JPY
Interest expenses noeCurrentYTDDuration5905000JPY
Handicapped employment levy noePrior1YTDDuration1720000JPY
Handicapped employment levy noeCurrentYTDDuration2050000JPY

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