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← Yondoshi Holdings

Quarterly report · Q3

8008.TEDINET S100PXWX
Period2022-03-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥28.4bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥38.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥27.4bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥1.0bn2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥745m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥1.3bn2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥2.3bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥1.4bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥1.0bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥739m2022-03-01 → 2022-11-30Cons.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)¥600m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥739m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥600m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥54.5bnat 2022-11-30Cons.Assets
Total assets¥56.9bnat 2022-02-28Cons.Assets
Total assets¥54.2bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-11-30Cons.Liabilities
Total liabilities¥14.0bnat 2022-02-28Cons.Liabilities
Net assets / equity¥38.0bnat 2022-11-30Cons.Net assets
Net assets / equity¥42.9bnat 2022-02-28Cons.Net assets
Net assets / equity¥38.6bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥34.512022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.562022-09-01 → 2022-11-30dCons.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)¥28.042021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.952021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.7%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2021-11-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥88m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥88m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥309m
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥16.0bn
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥15.9bn
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥88m
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥816m
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥12.5bn
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥12.5bn
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥0
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥537m
—segment totalrevenue2022-03-01 → 2022-11-30¥28.5bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥28.4bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥88m
—segment totalsegment profit2022-03-01 → 2022-11-30¥1.4bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥103m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥103m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥292m
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥15.3bn
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥15.2bn
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥103m
jpcrp040300-q3r_E02621-000Apparel Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥872m
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥12.2bn
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥12.2bn
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥0
jpcrp040300-q3r_E02621-000Jewelry Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥166m
—segment totalrevenue2021-03-01 → 2021-11-30¥27.5bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥27.4bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥103m
—segment totalsegment profit2021-03-01 → 2021-11-30¥1.0bn

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

All source rows · 370
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member2791000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.1147
Number of shares held in own name treasury shares etcCurrentQuarterInstant2791000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2791000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1147
Cash and depositsPrior1YearInstant2900000000JPY
Cash and depositsCurrentQuarterInstant2270000000JPY
Notes and accounts receivable tradePrior1YearInstant2445000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant3494000000JPY
Merchandise and finished goodsPrior1YearInstant7713000000JPY
Merchandise and finished goodsCurrentQuarterInstant9169000000JPY
Work in processPrior1YearInstant293000000JPY
Work in processCurrentQuarterInstant254000000JPY
Raw materials and suppliesPrior1YearInstant736000000JPY
Raw materials and suppliesCurrentQuarterInstant544000000JPY
Other caPrior1YearInstant813000000JPY
Other caCurrentQuarterInstant800000000JPY
Allowance for doubtful accounts caPrior1YearInstant-4000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-5000000JPY
Current assetsPrior1YearInstant14899000000JPY
Current assetsCurrentQuarterInstant16529000000JPY
Buildings and structures netPrior1YearInstant4630000000JPY
Buildings and structures netCurrentQuarterInstant4665000000JPY
LandPrior1YearInstant5839000000JPY
LandCurrentQuarterInstant5839000000JPY
Other net ppePrior1YearInstant429000000JPY
Other net ppeCurrentQuarterInstant476000000JPY
Property plant and equipmentPrior1YearInstant10899000000JPY
Property plant and equipmentCurrentQuarterInstant10981000000JPY
GoodwillPrior1YearInstant2234000000JPY
GoodwillCurrentQuarterInstant1861000000JPY
Other iaPrior1YearInstant289000000JPY
Other iaCurrentQuarterInstant363000000JPY
Intangible assetsPrior1YearInstant2523000000JPY
Intangible assetsCurrentQuarterInstant2224000000JPY
Investment securitiesPrior1YearInstant24037000000JPY
Investment securitiesCurrentQuarterInstant20119000000JPY
Net defined benefit assetPrior1YearInstant492000000JPY
Net defined benefit assetCurrentQuarterInstant519000000JPY
Other ioaPrior1YearInstant4083000000JPY
Other ioaCurrentQuarterInstant4219000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-51000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-47000000JPY
Investments and other assetsPrior1YearInstant28562000000JPY
Investments and other assetsCurrentQuarterInstant24809000000JPY
Noncurrent assetsPrior1YearInstant41985000000JPY
Noncurrent assetsCurrentQuarterInstant38015000000JPY
AssetsPrior1YearInstant56884000000JPY
AssetsCurrentQuarterInstant54544000000JPY

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass