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← YU-WA Creation Holdings

Quarterly report · Q3

7615.TEDINET S100Q4XU
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥8.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥14m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥29m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥22m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥17m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥13m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥16m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥18m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7m2022-04-01 → 2022-12-31Cons.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)−¥48m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥7m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥48m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥11.7bnat 2022-12-31Cons.Assets
Total assets¥11.9bnat 2022-03-31Cons.Assets
Total assets¥12.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥7.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.642022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.42022-10-01 → 2022-12-31dCons.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)¥-4.052021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.82021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.2%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥402m
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥479m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥250m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥250m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥63m
—segment totalrevenue2022-04-01 → 2022-12-31¥6.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥452m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥401m
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥433m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥169m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥169m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥61m
—segment totalrevenue2021-04-01 → 2021-12-31¥6.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥372m

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

All source rows · 327
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember6017278000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember168824000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6186103000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6186103000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember6017278000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember168824000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6186103000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6186103000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember433322000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember-61184000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember372138000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-401151000JPY
Operating incomePrior1YTDDuration-29012000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember6319881000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember249541000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6569352000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6569352000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember6319881000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember249541000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6569352000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6569352000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember478680000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember-62883000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember451797000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-401961000JPY
Operating incomeCurrentYTDDuration13836000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第３四半期(自 2022年10月１日 至 2022年12月31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)

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 2022-12-31pass
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