Quarterly report · Q1

Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.7bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥39.5bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥9.6bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥542m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥727m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥655m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥2.5bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥850m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥858m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥840m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥525m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥502m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥525m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥502m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥51.7bnat 2024-05-31Cons.Assets
Total assets¥50.6bnat 2024-02-29Cons.Assets
Total assets¥53.0bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥13.3bnat 2024-05-31Cons.Liabilities
Total liabilities¥12.0bnat 2024-02-29Cons.Liabilities
Net assets / equity¥38.5bnat 2024-05-31Cons.Net assets
Net assets / equity¥38.6bnat 2024-02-29Cons.Net assets
Net assets / equity¥37.8bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥24.522024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.652023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.452023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.3%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2023-05-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥44m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥44m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥113m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥6.2bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥6.2bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥44m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥406m
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥3.5bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥3.5bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥0
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥249m
—segment totalrevenue2024-03-01 → 2024-05-31¥9.7bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥9.7bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥44m
—segment totalsegment profit2024-03-01 → 2024-05-31¥655m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥105m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥5.7bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥5.7bn
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥25m
jpcrp040300-q1r_E02621-000Apparel Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥451m
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥3.9bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥3.9bn
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥0
jpcrp040300-q1r_E02621-000Jewelry Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥382m
—segment totalrevenue2023-03-01 → 2023-05-31¥9.6bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥9.6bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥25m
—segment totalsegment profit2023-03-01 → 2023-05-31¥833m

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

All source rows · 347
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02621-000JewelryBusinessReportableSegmentsMember3511000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02621-000ApparelBusinessReportableSegmentsMember6226000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9738000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-44000000JPY
Net salesCurrentYTDDuration9693000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02621-000JewelryBusinessReportableSegmentsMember249000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02621-000ApparelBusinessReportableSegmentsMember406000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember655000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-113000000JPY
Operating incomeCurrentYTDDuration542000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第1四半期(自 2024年3月1日 至 2024年5月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヨンドシーホールディングス
Company name in english cover pageFilingDateInstantYONDOSHI HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  増 田 英 紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎二丁目19番10号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)5719-3295
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役常務執行役員業務担当  西 村 政 彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎二丁目19番10号
Telephone number nearest place of contact cover pageFilingDateInstant(03)5719-3295
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役常務執行役員業務担当  西 村 政 彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02621
Fund codeFilingDateInstant-
Security codeFilingDateInstant80080
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヨンドシーホールディングス
Filer name in englishFilingDateInstantYONDOSHI HOLDINGS INC.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2024-03-01
Current period end dateFilingDateInstant2024-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2025-02-28
Previous fiscal year start dateFilingDateInstant2023-03-01
Comparative period end dateFilingDateInstant2023-05-31
Previous fiscal year end dateFilingDateInstant2024-02-29
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse

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 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass