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← Yondoshi Holdings

Quarterly report · Q1

8008.TEDINET S100OQ0R
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥38.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥388m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥338m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥490m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥2.3bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥499m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥771m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥491m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥401m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥258m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥401m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥258m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥53.4bnat 2022-05-31Cons.Assets
Total assets¥56.9bnat 2022-02-28Cons.Assets
Total assets¥54.5bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥13.7bnat 2022-05-31Cons.Liabilities
Total liabilities¥14.0bnat 2022-02-28Cons.Liabilities
Net assets / equity¥39.7bnat 2022-05-31Cons.Net assets
Net assets / equity¥42.9bnat 2022-02-28Cons.Net assets
Net assets / equity¥39.6bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥18.732022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.562021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.082021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.3%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio72.6%at 2021-05-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥91m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥5.2bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥5.2bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥26m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥286m
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥4.1bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥4.1bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥193m
—segment totalrevenue2022-03-01 → 2022-05-31¥9.4bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥9.3bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥26m
—segment totalsegment profit2022-03-01 → 2022-05-31¥479m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥39m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥39m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥114m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥5.0bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥5.0bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥39m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥349m
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥3.8bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥3.8bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥102m
—segment totalrevenue2021-03-01 → 2021-05-31¥8.8bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥8.7bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥39m
—segment totalsegment profit2021-03-01 → 2021-05-31¥452m

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

All source rows · 355
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2813900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2813900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1157
Cash and depositsPrior1YearInstant2900000000JPY
Cash and depositsCurrentQuarterInstant2251000000JPY
Notes and accounts receivable tradePrior1YearInstant2445000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant3116000000JPY
Merchandise and finished goodsPrior1YearInstant7713000000JPY
Merchandise and finished goodsCurrentQuarterInstant8431000000JPY
Work in processPrior1YearInstant293000000JPY
Work in processCurrentQuarterInstant174000000JPY
Raw materials and suppliesPrior1YearInstant736000000JPY
Raw materials and suppliesCurrentQuarterInstant545000000JPY
Other caPrior1YearInstant813000000JPY
Other caCurrentQuarterInstant1120000000JPY
Allowance for doubtful accounts caPrior1YearInstant-4000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-5000000JPY
Current assetsPrior1YearInstant14899000000JPY
Current assetsCurrentQuarterInstant15634000000JPY
Buildings and structures netPrior1YearInstant4630000000JPY
Buildings and structures netCurrentQuarterInstant4655000000JPY
LandPrior1YearInstant5839000000JPY
LandCurrentQuarterInstant5839000000JPY
Other net ppePrior1YearInstant429000000JPY
Other net ppeCurrentQuarterInstant464000000JPY
Property plant and equipmentPrior1YearInstant10899000000JPY
Property plant and equipmentCurrentQuarterInstant10958000000JPY
GoodwillPrior1YearInstant2234000000JPY
GoodwillCurrentQuarterInstant2110000000JPY
Other iaPrior1YearInstant289000000JPY
Other iaCurrentQuarterInstant382000000JPY
Intangible assetsPrior1YearInstant2523000000JPY
Intangible assetsCurrentQuarterInstant2492000000JPY
Investment securitiesPrior1YearInstant24037000000JPY
Investment securitiesCurrentQuarterInstant19702000000JPY
Net defined benefit assetPrior1YearInstant492000000JPY
Net defined benefit assetCurrentQuarterInstant501000000JPY
Other ioaPrior1YearInstant4083000000JPY
Other ioaCurrentQuarterInstant4116000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-51000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-50000000JPY
Investments and other assetsPrior1YearInstant28562000000JPY
Investments and other assetsCurrentQuarterInstant24269000000JPY
Noncurrent assetsPrior1YearInstant41985000000JPY
Noncurrent assetsCurrentQuarterInstant37721000000JPY
AssetsPrior1YearInstant56884000000JPY
AssetsCurrentQuarterInstant53355000000JPY
Notes and accounts payable tradePrior1YearInstant2181000000JPY
Notes and accounts payable tradeCurrentQuarterInstant2774000000JPY

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 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass