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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
Extraordinary lossPrior1YTDDuration21000000JPY
Extraordinary lossCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration491000000JPY
Income before income taxesCurrentYTDDuration771000000JPY
Income taxesPrior1YTDDuration232000000JPY
Income taxesCurrentYTDDuration369000000JPY
Profit lossPrior1YTDDuration258000000JPY
Profit lossCurrentYTDDuration401000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration258000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration401000000JPY
Profit lossPrior1YTDDuration258000000JPY
Profit lossCurrentYTDDuration401000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration631000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2791000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration20000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-4000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration635000000JPY
Other comprehensive incomeCurrentYTDDuration-2770000000JPY
Comprehensive incomePrior1YTDDuration894000000JPY
Comprehensive incomeCurrentYTDDuration-2369000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration894000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-2369000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02621-000JewelryBusinessReportableSegmentsMember3782000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02621-000ApparelBusinessReportableSegmentsMember4953000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8735000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8735000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02621-000JewelryBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02621-000ApparelBusinessReportableSegmentsMember39000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember39000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-39000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02621-000JewelryBusinessReportableSegmentsMember3782000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02621-000ApparelBusinessReportableSegmentsMember4992000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8775000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-39000000JPY
Net salesPrior1YTDDuration8735000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02621-000JewelryBusinessReportableSegmentsMember102000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02621-000ApparelBusinessReportableSegmentsMember349000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember452000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-114000000JPY
Operating incomePrior1YTDDuration338000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02621-000JewelryBusinessReportableSegmentsMember4122000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02621-000ApparelBusinessReportableSegmentsMember5201000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9324000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－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