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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
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_E03320-000KimonoStoreManagementBusinessReportableSegmentMember1716005000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember61076000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1777082000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1777082000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember-13197000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03320-000OtherBusinessReportableSegmentMember-30551000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-43749000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-145209000JPY
Operating incomeCurrentYTDDuration-188958000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第１四半期(自 2023年４月１日 至 2023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)取締役管理本部長 浅　香　竜　也
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)取締役管理本部長 浅　香　竜　也
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－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－

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