Tokyo Tape
Sign in
← 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
Electronically recorded obligations operating clPrior1YearInstant738000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant726000000JPY
Income taxes payablePrior1YearInstant353000000JPY
Income taxes payableCurrentQuarterInstant386000000JPY
Provision for bonusesPrior1YearInstant196000000JPY
Provision for bonusesCurrentQuarterInstant252000000JPY
Provision for directors bonusesPrior1YearInstant10000000JPY
Provision for directors bonusesCurrentQuarterInstant13000000JPY
Asset retirement obligations clPrior1YearInstant－JPY
Asset retirement obligations clCurrentQuarterInstant12000000JPY
Other clPrior1YearInstant1966000000JPY
Other clCurrentQuarterInstant2466000000JPY
Current liabilitiesPrior1YearInstant5447000000JPY
Current liabilitiesCurrentQuarterInstant6631000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant146000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant140000000JPY
Net defined benefit liabilityPrior1YearInstant514000000JPY
Net defined benefit liabilityCurrentQuarterInstant511000000JPY
Asset retirement obligations nclPrior1YearInstant1400000000JPY
Asset retirement obligations nclCurrentQuarterInstant1397000000JPY
Other nclPrior1YearInstant6458000000JPY
Other nclCurrentQuarterInstant5009000000JPY
Noncurrent liabilitiesPrior1YearInstant8519000000JPY
Noncurrent liabilitiesCurrentQuarterInstant7060000000JPY
LiabilitiesPrior1YearInstant13966000000JPY
LiabilitiesCurrentQuarterInstant13692000000JPY
Capital stockPrior1YearInstant2486000000JPY
Capital stockCurrentQuarterInstant2486000000JPY
Capital surplusPrior1YearInstant7196000000JPY
Capital surplusCurrentQuarterInstant7197000000JPY
Retained earningsPrior1YearInstant31707000000JPY
Retained earningsCurrentQuarterInstant31202000000JPY
Treasury stockPrior1YearInstant-6175000000JPY
Treasury stockCurrentQuarterInstant-6155000000JPY
Shareholders equityPrior1YearInstant35215000000JPY
Shareholders equityCurrentQuarterInstant34730000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8018000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant5226000000JPY
Deferred gains or losses on hedgesPrior1YearInstant8000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant28000000JPY
Revaluation reserve for landPrior1YearInstant-233000000JPY
Revaluation reserve for landCurrentQuarterInstant-233000000JPY
Foreign currency translation adjustmentPrior1YearInstant1000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-117000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-117000000JPY
Valuation and translation adjustmentsPrior1YearInstant7677000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4907000000JPY
Subscription rights to sharesPrior1YearInstant24000000JPY
Subscription rights to sharesCurrentQuarterInstant26000000JPY

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