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← YU-WA Creation Holdings

Quarterly report · Q1

7615.TEDINET S100RON9
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥8.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥189m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥119m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥192m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥265m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥123m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥192m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥123m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥196m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥469m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥125m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥196m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥125m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥10.5bnat 2023-06-30Cons.Assets
Total assets¥10.9bnat 2023-03-31Cons.Assets
Total assets¥11.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-17.492023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-41.462022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥145m
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E03320-000Kimono Store Management Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥13m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥61m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥61m
jpcrp040300-q1r_E03320-000Other Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥31m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30−¥44m
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

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

All source rows · 302
ItemContextValueUnit
Non operating expensesPrior1YTDDuration4830000JPY
Non operating expensesCurrentYTDDuration4678000JPY
Ordinary incomePrior1YTDDuration-122973000JPY
Ordinary incomeCurrentYTDDuration-192254000JPY
Income before income taxesPrior1YTDDuration-122973000JPY
Income before income taxesCurrentYTDDuration-192254000JPY
Income taxes currentPrior1YTDDuration3076000JPY
Income taxes currentCurrentYTDDuration3013000JPY
Income taxes deferredPrior1YTDDuration-827000JPY
Income taxes deferredCurrentYTDDuration774000JPY
Income taxesPrior1YTDDuration2248000JPY
Income taxesCurrentYTDDuration3788000JPY
Profit lossPrior1YTDDuration-125222000JPY
Profit lossCurrentYTDDuration-196042000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-125222000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-196042000JPY
Profit lossPrior1YTDDuration-125222000JPY
Profit lossCurrentYTDDuration-196042000JPY
Comprehensive incomePrior1YTDDuration-125222000JPY
Comprehensive incomeCurrentYTDDuration-196042000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-125222000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-196042000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1883070000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember70147000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1953217000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1953217000JPY
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_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1883070000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember70147000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1953217000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1953217000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember56275000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember-28151000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember28124000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-147115000JPY
Operating incomePrior1YTDDuration-118991000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1716005000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember61076000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1777082000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1777082000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember－JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass