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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
Valuation and translation adjustmentsPrior1YearInstant7677000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3832000000JPY
Subscription rights to sharesPrior1YearInstant24000000JPY
Subscription rights to sharesCurrentQuarterInstant29000000JPY
Net assetsPrior1YearInstant42917000000JPY
Net assetsCurrentQuarterInstant38036000000JPY
Liabilities and net assetsPrior1YearInstant56884000000JPY
Liabilities and net assetsCurrentQuarterInstant54544000000JPY
Net salesPrior1YTDDuration27378000000JPY
Net salesCurrentYTDDuration28402000000JPY
Cost of salesPrior1YTDDuration13426000000JPY
Cost of salesCurrentYTDDuration14319000000JPY
Gross profitPrior1YTDDuration13951000000JPY
Gross profitCurrentYTDDuration14082000000JPY
Selling general and administrative expensesPrior1YTDDuration13206000000JPY
Selling general and administrative expensesCurrentYTDDuration13038000000JPY
Operating incomePrior1YTDDuration745000000JPY
Operating incomeCurrentYTDDuration1044000000JPY
Interest income noiPrior1YTDDuration59000000JPY
Interest income noiCurrentYTDDuration72000000JPY
Dividends income noiPrior1YTDDuration153000000JPY
Dividends income noiCurrentYTDDuration169000000JPY
Foreign exchange gains noiPrior1YTDDuration26000000JPY
Foreign exchange gains noiCurrentYTDDuration9000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration159000000JPY
Subsidy income noi bountyCurrentYTDDuration1000000JPY
Other noiPrior1YTDDuration41000000JPY
Other noiCurrentYTDDuration34000000JPY
Non operating incomePrior1YTDDuration440000000JPY
Non operating incomeCurrentYTDDuration287000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Loss on insurance cancellation noePrior1YTDDuration2000000JPY
Loss on insurance cancellation noeCurrentYTDDuration1000000JPY
Depreciation of inactive noncurrent assets noePrior1YTDDuration12000000JPY
Depreciation of inactive noncurrent assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration17000000JPY
Non operating expensesCurrentYTDDuration2000000JPY
Ordinary incomePrior1YTDDuration1169000000JPY
Ordinary incomeCurrentYTDDuration1328000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration293000000JPY
Subsidies for employment adjustment extraordinary incomePrior1YTDDuration64000000JPY
Subsidies for employment adjustment extraordinary incomeCurrentYTDDuration－JPY
Gain on reversal of foreign currency translation adjustment eiPrior1YTDDuration60000000JPY
Gain on reversal of foreign currency translation adjustment eiCurrentYTDDuration－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 2022-11-30pass
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