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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
Extraordinary incomePrior1YTDDuration125000000JPY
Extraordinary incomeCurrentYTDDuration293000000JPY
Impairment loss elPrior1YTDDuration188000000JPY
Impairment loss elCurrentYTDDuration194000000JPY
Loss on closing of stores elPrior1YTDDuration－JPY
Loss on closing of stores elCurrentYTDDuration6000000JPY
Building dismantling costs elPrior1YTDDuration－JPY
Building dismantling costs elCurrentYTDDuration9000000JPY
Leave allowance extraordinary lossesPrior1YTDDuration61000000JPY
Leave allowance extraordinary lossesCurrentYTDDuration－JPY
Loss on liquidation of subsidiaries general elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries general elCurrentYTDDuration29000000JPY
Loss on valuation of investment securities elPrior1YTDDuration36000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration286000000JPY
Extraordinary lossCurrentYTDDuration239000000JPY
Income before income taxesPrior1YTDDuration1008000000JPY
Income before income taxesCurrentYTDDuration1382000000JPY
Income taxesPrior1YTDDuration407000000JPY
Income taxesCurrentYTDDuration642000000JPY
Profit lossPrior1YTDDuration600000000JPY
Profit lossCurrentYTDDuration739000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration600000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration739000000JPY
Profit lossPrior1YTDDuration600000000JPY
Profit lossCurrentYTDDuration739000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration230000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3828000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-18000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-74000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration11000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration168000000JPY
Other comprehensive incomeCurrentYTDDuration-3845000000JPY
Comprehensive incomePrior1YTDDuration769000000JPY
Comprehensive incomeCurrentYTDDuration-3105000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration769000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-3105000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02621-000JewelryBusinessReportableSegmentsMember12186000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02621-000ApparelBusinessReportableSegmentsMember15192000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember27378000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration27378000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02621-000JewelryBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02621-000ApparelBusinessReportableSegmentsMember103000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember103000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-103000000JPY
Transactions with other segmentsPrior1YTDDuration－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