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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
Net assetsPrior1YearInstant42917000000JPY
Net assetsCurrentQuarterInstant39663000000JPY
Liabilities and net assetsPrior1YearInstant56884000000JPY
Liabilities and net assetsCurrentQuarterInstant53355000000JPY
Net salesPrior1YTDDuration8735000000JPY
Net salesCurrentYTDDuration9324000000JPY
Cost of salesPrior1YTDDuration4160000000JPY
Cost of salesCurrentYTDDuration4647000000JPY
Gross profitPrior1YTDDuration4575000000JPY
Gross profitCurrentYTDDuration4676000000JPY
Selling general and administrative expensesPrior1YTDDuration4237000000JPY
Selling general and administrative expensesCurrentYTDDuration4288000000JPY
Operating incomePrior1YTDDuration338000000JPY
Operating incomeCurrentYTDDuration388000000JPY
Interest income noiPrior1YTDDuration20000000JPY
Interest income noiCurrentYTDDuration19000000JPY
Dividends income noiPrior1YTDDuration47000000JPY
Dividends income noiCurrentYTDDuration59000000JPY
Foreign exchange gains noiPrior1YTDDuration11000000JPY
Foreign exchange gains noiCurrentYTDDuration2000000JPY
Subsidy income noi bountyPrior1YTDDuration80000000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Other noiPrior1YTDDuration8000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration166000000JPY
Non operating incomeCurrentYTDDuration104000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration0JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Loss on insurance cancellation noePrior1YTDDuration2000000JPY
Loss on insurance cancellation noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration2000000JPY
Ordinary incomePrior1YTDDuration499000000JPY
Ordinary incomeCurrentYTDDuration490000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration293000000JPY
Subsidies for employment adjustment eiPrior1YTDDuration12000000JPY
Subsidies for employment adjustment eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration12000000JPY
Extraordinary incomeCurrentYTDDuration293000000JPY
Impairment loss elPrior1YTDDuration10000000JPY
Impairment loss elCurrentYTDDuration3000000JPY
Building dismantling costs elPrior1YTDDuration－JPY
Building dismantling costs elCurrentYTDDuration9000000JPY
Compensation for absence from work elPrior1YTDDuration10000000JPY
Compensation for absence from work elCurrentYTDDuration－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 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