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← Yamano Holdings

Quarterly report · Q3

7571.TEDINET S100Q7AZ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥13.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥184m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥29m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥177m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥265m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥96m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥62m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥56m2022-04-01 → 2022-12-31Cons.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)−¥81m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥56m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥81m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥9.8bnat 2022-12-31Cons.Assets
Total assets¥9.3bnat 2022-03-31Cons.Assets
Total assets¥10.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥993mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.612022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.052022-10-01 → 2022-12-31dCons.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)¥-2.322021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.472021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio12.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio9.6%at 2021-12-31Cons.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 → 2022-12-31¥154m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥150m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥26m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E03299-000Beautyreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E03299-000Beautyreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E03299-000Beautyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10,000
jpcrp040300-q3r_E03299-000Beautyreportable segmentsegment profit2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E03299-000DSMreportable segmentrevenue2022-04-01 → 2022-12-31¥710m
jpcrp040300-q3r_E03299-000DSMreportable segmentrevenue external2022-04-01 → 2022-12-31¥710m
jpcrp040300-q3r_E03299-000DSMreportable segmentsegment profit2022-04-01 → 2022-12-31−¥4m
jpcrp040300-q3r_E03299-000Educationreportable segmentrevenue2022-04-01 → 2022-12-31¥659m
jpcrp040300-q3r_E03299-000Educationreportable segmentrevenue external2022-04-01 → 2022-12-31¥659m
jpcrp040300-q3r_E03299-000Educationreportable segmentsegment profit2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E03299-000Japanese Style Jewelryreportable segmentrevenue2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E03299-000Japanese Style Jewelryreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E03299-000Japanese Style Jewelryreportable segmentsegment profit2022-04-01 → 2022-12-31¥148m
—segment totalrevenue2022-04-01 → 2022-12-31¥10.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥10.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥10,000
—segment totalsegment profit2022-04-01 → 2022-12-31¥194m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥168m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥27m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥61m
jpcrp040300-q3r_E03299-000Beautyreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E03299-000Beautyreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E03299-000Beautyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥51,000
jpcrp040300-q3r_E03299-000Beautyreportable segmentsegment profit2021-04-01 → 2021-12-31−¥28m
jpcrp040300-q3r_E03299-000DSMreportable segmentrevenue2021-04-01 → 2021-12-31¥726m
jpcrp040300-q3r_E03299-000DSMreportable segmentrevenue external2021-04-01 → 2021-12-31¥726m
jpcrp040300-q3r_E03299-000DSMreportable segmentsegment profit2021-04-01 → 2021-12-31−¥20m
jpcrp040300-q3r_E03299-000Educationreportable segmentrevenue2021-04-01 → 2021-12-31¥354m
jpcrp040300-q3r_E03299-000Educationreportable segmentrevenue external2021-04-01 → 2021-12-31¥354m
jpcrp040300-q3r_E03299-000Educationreportable segmentsegment profit2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E03299-000Japanese Style Jewelryreportable segmentrevenue2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E03299-000Japanese Style Jewelryreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E03299-000Japanese Style Jewelryreportable segmentsegment profit2021-04-01 → 2021-12-31¥41m
—segment totalrevenue2021-04-01 → 2021-12-31¥9.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥9.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥51,000
—segment totalsegment profit2021-04-01 → 2021-12-31−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥31m

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

All source rows · 414
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9540290000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03299-000BeautyReportableSegmentsMember51000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03299-000JapaneseStyleJewelryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03299-000DSMReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03299-000EducationReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember51000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03299-000BeautyReportableSegmentsMember1529021000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03299-000JapaneseStyleJewelryReportableSegmentsMember6931229000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03299-000DSMReportableSegmentsMember725703000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03299-000EducationReportableSegmentMember354386000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9540341000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03299-000BeautyReportableSegmentsMember-27639000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03299-000JapaneseStyleJewelryReportableSegmentsMember40837000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03299-000DSMReportableSegmentsMember-19549000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03299-000EducationReportableSegmentMember2543000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-3807000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17522000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9557812000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9557812000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5129000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5180000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5180000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22651000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9562993000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5180000JPY
Net salesPrior1YTDDuration9557812000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-27387000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-31195000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember60616000JPY
Operating incomePrior1YTDDuration29420000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03299-000BeautyReportableSegmentsMember1500223000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03299-000JapaneseStyleJewelryReportableSegmentsMember7225188000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03299-000DSMReportableSegmentsMember709949000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03299-000EducationReportableSegmentMember659259000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10094620000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03299-000BeautyReportableSegmentsMember10000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03299-000JapaneseStyleJewelryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03299-000DSMReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03299-000EducationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03299-000BeautyReportableSegmentsMember1500233000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03299-000JapaneseStyleJewelryReportableSegmentsMember7225188000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03299-000DSMReportableSegmentsMember709949000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03299-000EducationReportableSegmentMember659259000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10094630000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03299-000BeautyReportableSegmentsMember29785000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03299-000JapaneseStyleJewelryReportableSegmentsMember148075000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03299-000DSMReportableSegmentsMember-4301000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass