Tokyo Tape
Sign in
← Yamano Holdings

Quarterly report · Q1

7571.TEDINET S100P1HB
Period2022-04-01 → 2022-06-30
Filed2022-08-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100P152.

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
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2972784000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03299-000BeautyReportableSegmentsMember35000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03299-000JapaneseStyleJewelryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03299-000DSMReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03299-000EducationReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember35000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03299-000BeautyReportableSegmentsMember511083000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03299-000JapaneseStyleJewelryReportableSegmentsMember2142240000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03299-000DSMReportableSegmentsMember225300000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03299-000EducationReportableSegmentMember94196000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2972820000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03299-000BeautyReportableSegmentsMember-20625000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03299-000JapaneseStyleJewelryReportableSegmentsMember-111650000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03299-000DSMReportableSegmentsMember-18346000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03299-000EducationReportableSegmentMember-13952000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-164574000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2247000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2975032000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2975032000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1674000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1710000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1710000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3921000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2976742000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1710000JPY
Net salesPrior1YTDDuration2975032000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2219000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-166794000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember23444000JPY
Operating incomePrior1YTDDuration-143350000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03299-000BeautyReportableSegmentsMember497223000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03299-000JapaneseStyleJewelryReportableSegmentsMember2203707000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03299-000DSMReportableSegmentsMember227054000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03299-000EducationReportableSegmentMember129427000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3057413000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03299-000BeautyReportableSegmentsMember10000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03299-000JapaneseStyleJewelryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03299-000DSMReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03299-000EducationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03299-000BeautyReportableSegmentsMember497233000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03299-000JapaneseStyleJewelryReportableSegmentsMember2203707000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03299-000DSMReportableSegmentsMember227054000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03299-000EducationReportableSegmentMember129427000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3057423000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03299-000BeautyReportableSegmentsMember15302000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03299-000JapaneseStyleJewelryReportableSegmentsMember-75716000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03299-000DSMReportableSegmentsMember-7940000JPY

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