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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
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03299-000EducationReportableSegmentMember-45082000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-113437000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2147000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3059561000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3059561000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1417000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1427000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1427000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3564000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3060988000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1427000JPY
Net salesCurrentYTDDuration3059561000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7727000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-121164000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1517000JPY
Operating incomeCurrentYTDDuration-119647000JPY
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 pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヤマノホールディングス
Company name in english cover pageFilingDateInstantYAMANO HOLDINGS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 山野 義友
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区代々木一丁目30番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3376)7878(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長 岡田　充弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区代々木一丁目30番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3376)7878(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長 岡田　充弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03299
Fund codeFilingDateInstant－
Security codeFilingDateInstant75710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヤマノホールディングス
Filer name in englishFilingDateInstantYAMANO HOLDINGS CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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