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← YU-WA Creation Holdings

Quarterly report · Q1

7615.TEDINET S100OYRW
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥119m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥144m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥123m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥17m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥119m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥123m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥119m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥125m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥185m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥121m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥125m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥121m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.7bnat 2022-06-30Cons.Assets
Total assets¥11.9bnat 2022-03-31Cons.Assets
Total assets¥12.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-10.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.662021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥147m
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥28m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥28m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥140m
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥4m

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

All source rows · 310
ItemContextValueUnit
Miscellaneous income noiPrior1YTDDuration1595000JPY
Miscellaneous income noiCurrentYTDDuration841000JPY
Non operating incomePrior1YTDDuration29045000JPY
Non operating incomeCurrentYTDDuration847000JPY
Interest expenses noePrior1YTDDuration2882000JPY
Interest expenses noeCurrentYTDDuration4164000JPY
Miscellaneous loss noePrior1YTDDuration598000JPY
Miscellaneous loss noeCurrentYTDDuration665000JPY
Non operating expensesPrior1YTDDuration3480000JPY
Non operating expensesCurrentYTDDuration4830000JPY
Ordinary incomePrior1YTDDuration-118577000JPY
Ordinary incomeCurrentYTDDuration-122973000JPY
Income before income taxesPrior1YTDDuration-118577000JPY
Income before income taxesCurrentYTDDuration-122973000JPY
Income taxes currentPrior1YTDDuration8367000JPY
Income taxes currentCurrentYTDDuration3076000JPY
Income taxes deferredPrior1YTDDuration-6001000JPY
Income taxes deferredCurrentYTDDuration-827000JPY
Income taxesPrior1YTDDuration2365000JPY
Income taxesCurrentYTDDuration2248000JPY
Profit lossPrior1YTDDuration-120942000JPY
Profit lossCurrentYTDDuration-125222000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-120942000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-125222000JPY
Profit lossPrior1YTDDuration-120942000JPY
Profit lossCurrentYTDDuration-125222000JPY
Comprehensive incomePrior1YTDDuration-120942000JPY
Comprehensive incomeCurrentYTDDuration-125222000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-120942000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-125222000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1814757000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember21927000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1836685000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1836685000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1814757000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember21927000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1836685000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1836685000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember11693000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember-16167000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-4474000JPY

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 rounding
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