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← YU-WA Creation Holdings

Quarterly report · Q3

7615.TEDINET S100SSV8
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥8.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥455m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥14m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥467m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥265m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥467m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥16m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥479m2023-04-01 → 2023-12-31Cons.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)¥7m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥479m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥7m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥10.1bnat 2023-12-31Cons.Assets
Total assets¥10.9bnat 2023-03-31Cons.Assets
Total assets¥11.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥6.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥4.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-42.662023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.42023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio35.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.3%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31−¥381m
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E03320-000Kimono Store Management Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥25m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥259m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥259m
jpcrp040300-q3r_E03320-000Other Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥49m
—segment totalrevenue2023-04-01 → 2023-12-31¥5.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥5.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31−¥74m
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¥416m

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

All source rows · 319
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember6319811000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember249541000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6569352000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6569352000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember478680000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember-62883000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember415797000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-401961000JPY
Operating incomePrior1YTDDuration13836000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember4982420000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember258941000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5241361000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5241361000JPY
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_E03320-000KimonoStoreManagementBusinessReportableSegmentMember4982420000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember258941000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5241361000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5241361000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03320-000KimonoStoreManagementBusinessReportableSegmentMember-25354000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03320-000OtherBusinessReportableSegmentMember-48698000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-74052000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-380512000JPY
Operating incomeCurrentYTDDuration-454564000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第３四半期(自 2023年10月１日 至 2023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)
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

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass