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← Yamashita Health Care Holdings

Quarterly report · Q1

9265.TEDINET S100PBDN
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.5bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥55.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥12.9bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥259m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥202m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥274m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥1.0bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥221m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥281m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥225m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥165m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥696m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥144m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥163m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥144m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥23.0bnat 2022-08-31Cons.Assets
Total assets¥24.1bnat 2022-05-31Cons.Assets
Total assets¥22.2bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥15.0bnat 2022-08-31Cons.Liabilities
Total liabilities¥16.1bnat 2022-05-31Cons.Liabilities
Net assets / equity¥8.0bnat 2022-08-31Cons.Net assets
Net assets / equity¥8.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥7.5bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥64.72022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥272.672021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.522021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.8%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2021-08-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥11m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥233m
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentrevenue2022-06-01 → 2022-08-31¥71m
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentrevenue external2022-06-01 → 2022-08-31¥71m
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥0
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentsegment profit2022-06-01 → 2022-08-31¥5m
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentrevenue2022-06-01 → 2022-08-31¥13.4bn
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentrevenue external2022-06-01 → 2022-08-31¥13.4bn
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥11m
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentsegment profit2022-06-01 → 2022-08-31¥487m
jpcrp040300-q1r_E33393-000Medical Mallreportable segmentrevenue2022-06-01 → 2022-08-31¥16m
jpcrp040300-q1r_E33393-000Medical Mallreportable segmentrevenue external2022-06-01 → 2022-08-31¥16m
jpcrp040300-q1r_E33393-000Medical Mallreportable segmentsegment profit2022-06-01 → 2022-08-31¥0
—segment totalrevenue2022-06-01 → 2022-08-31¥13.5bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥13.5bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥11m
—segment totalsegment profit2022-06-01 → 2022-08-31¥493m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31¥0
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31¥0
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥208m
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentrevenue2021-06-01 → 2021-08-31¥72m
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentrevenue external2021-06-01 → 2021-08-31¥72m
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥0
jpcrp040300-q1r_E33393-000Medical Equipment Manufacturing And Salesreportable segmentsegment profit2021-06-01 → 2021-08-31¥5m
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentrevenue2021-06-01 → 2021-08-31¥12.8bn
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentrevenue external2021-06-01 → 2021-08-31¥12.8bn
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥0
jpcrp040300-q1r_E33393-000Medical Equipment Salesreportable segmentsegment profit2021-06-01 → 2021-08-31¥404m
jpcrp040300-q1r_E33393-000Medical Mallreportable segmentrevenue2021-06-01 → 2021-08-31¥16m
jpcrp040300-q1r_E33393-000Medical Mallreportable segmentrevenue external2021-06-01 → 2021-08-31¥16m
jpcrp040300-q1r_E33393-000Medical Mallreportable segmentsegment profit2021-06-01 → 2021-08-31¥1m
—segment totalrevenue2021-06-01 → 2021-08-31¥12.9bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥12.9bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥0
—segment totalsegment profit2021-06-01 → 2021-08-31¥411m

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

All source rows · 340
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration163000000JPY
Comprehensive incomeCurrentYTDDuration240000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration163000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration242000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember12796000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember72000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalMallReportableSegmentsMember16000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12885000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12885000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalMallReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember12796000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember72000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalMallReportableSegmentsMember16000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12885000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration12885000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember404000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember5000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33393-000MedicalMallReportableSegmentsMember1000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember411000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-208000000JPY
Operating incomePrior1YTDDuration202000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember13383000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember71000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalMallReportableSegmentsMember16000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13471000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13471000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalMallReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember13395000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember71000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalMallReportableSegmentsMember16000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13483000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11000000JPY
Net salesCurrentYTDDuration13471000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentSalesReportableSegmentsMember487000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33393-000MedicalEquipmentManufacturingAndSalesReportableSegmentMember5000000JPY

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 2022-05-31pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass