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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
Operating incomePrior1YTDDuration_ReconcilingItemsMember-139667000JPY
Operating incomePrior1YTDDuration-144141000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1883070000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember70147000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1953217000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1953217000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1883070000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember70147000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1953217000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1953217000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember56275000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember-28151000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember28124000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-147115000JPY
Operating incomeCurrentYTDDuration-118991000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52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YU-WA Creation Holdings
Company name in english cover pageFilingDateInstantYU-WA Creation Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 服 部 雅 親
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋大伝馬町14番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3639-9191 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長 粕　谷　進　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋大伝馬町14番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3639-9191 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長 粕　谷　進　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03320
Fund codeFilingDateInstant－
Security codeFilingDateInstant76150
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社YU-WA Creation Holdings
Filer name in englishFilingDateInstantYU-WA Creation Holdings Co.,Ltd.
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－

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