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← Yamano Holdings

Quarterly report · Q2

7571.TEDINET S100PMB0
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥6.8bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥13.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.4bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥145m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥55m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥140m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥265m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥45m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥82m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥11m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥54m2022-04-01 → 2022-09-30Cons.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)−¥30m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥54m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥30m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥9.5bnat 2022-09-30Cons.Assets
Total assets¥9.3bnat 2022-03-31Cons.Assets
Total assets¥9.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥120m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥212m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥20m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥43m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥54m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥413m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥1.562022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.232022-07-01 → 2022-09-30dCons.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)¥-0.852021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.312021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio12.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.9%at 2021-09-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥11m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥10m
jpcrp040300-q2r_E03299-000Beautyreportable segmentrevenue2022-04-01 → 2022-09-30¥969m
jpcrp040300-q2r_E03299-000Beautyreportable segmentrevenue external2022-04-01 → 2022-09-30¥969m
jpcrp040300-q2r_E03299-000Beautyreportable segmentsegment profit2022-04-01 → 2022-09-30¥16m
jpcrp040300-q2r_E03299-000DSMreportable segmentrevenue2022-04-01 → 2022-09-30¥474m
jpcrp040300-q2r_E03299-000DSMreportable segmentrevenue external2022-04-01 → 2022-09-30¥474m
jpcrp040300-q2r_E03299-000DSMreportable segmentsegment profit2022-04-01 → 2022-09-30−¥2m
jpcrp040300-q2r_E03299-000Educationreportable segmentrevenue2022-04-01 → 2022-09-30¥407m
jpcrp040300-q2r_E03299-000Educationreportable segmentrevenue external2022-04-01 → 2022-09-30¥407m
jpcrp040300-q2r_E03299-000Educationreportable segmentsegment profit2022-04-01 → 2022-09-30−¥8m
jpcrp040300-q2r_E03299-000Japanese Style Jewelryreportable segmentrevenue2022-04-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E03299-000Japanese Style Jewelryreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E03299-000Japanese Style Jewelryreportable segmentsegment profit2022-04-01 → 2022-09-30¥139m
—segment totalrevenue2022-04-01 → 2022-09-30¥6.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥6.7bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥146m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥135m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30−¥17m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥43m
jpcrp040300-q2r_E03299-000Beautyreportable segmentrevenue2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E03299-000Beautyreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E03299-000Beautyreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥14,000
jpcrp040300-q2r_E03299-000Beautyreportable segmentsegment profit2021-04-01 → 2021-09-30−¥33m
jpcrp040300-q2r_E03299-000DSMreportable segmentrevenue2021-04-01 → 2021-09-30¥464m
jpcrp040300-q2r_E03299-000DSMreportable segmentrevenue external2021-04-01 → 2021-09-30¥464m
jpcrp040300-q2r_E03299-000DSMreportable segmentsegment profit2021-04-01 → 2021-09-30−¥21m
jpcrp040300-q2r_E03299-000Educationreportable segmentrevenue2021-04-01 → 2021-09-30¥223m
jpcrp040300-q2r_E03299-000Educationreportable segmentrevenue external2021-04-01 → 2021-09-30¥223m
jpcrp040300-q2r_E03299-000Educationreportable segmentsegment profit2021-04-01 → 2021-09-30−¥10m
jpcrp040300-q2r_E03299-000Japanese Style Jewelryreportable segmentrevenue2021-04-01 → 2021-09-30¥4.7bn
jpcrp040300-q2r_E03299-000Japanese Style Jewelryreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.7bn
jpcrp040300-q2r_E03299-000Japanese Style Jewelryreportable segmentsegment profit2021-04-01 → 2021-09-30¥92m
—segment totalrevenue2021-04-01 → 2021-09-30¥6.4bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥6.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥14,000
—segment totalsegment profit2021-04-01 → 2021-09-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥11m

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

All source rows · 567
ItemContextValueUnit
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)　東京証券取引所　　スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は、100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社ヤマノネットワーク
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都渋谷区代々木１－30－７
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)山野義友
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)山野愛子どろんこ美容株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都渋谷区代々木１－30－７
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)山野功子
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社ヤマノ
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都渋谷区代々木１-13-８
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)ＵＢＳ　ＡＧ　ＳＩＮＧＡＰＯＲＥ(常任代理人シティバンク、エヌ・エイ東京支店)
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)伊藤　和則
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)千葉県旭市
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)YHC取引先持株会
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都渋谷区代々木１－30－７
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)YHC従業員持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都渋谷区代々木１－30－７
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)山野美容商事株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都渋谷区代々木１-13-８
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ヤマノホールディングス
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都渋谷区代々木　　１－30－７
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in scope of consolidation or equity method (text)CurrentYTDDurationText · Plus
Notes voluntary changes in accounting policies quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes additional information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass