Quarterly report · Q1
2153.TEDINET S100PCD0
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2022-06-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥36.7bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2021-06-01 → 2021-08-31 | Cons. | Net sales |
| Operating income | −¥825m | 2022-06-01 → 2022-08-31 | Cons. | Operating income |
| Operating income | −¥591m | 2021-06-01 → 2021-08-31 | Cons. | Operating income |
| Ordinary income | −¥754m | 2022-06-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.7bn | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥577m | 2021-06-01 → 2021-08-31 | Cons. | Ordinary income |
| Profit before tax | −¥785m | 2022-06-01 → 2022-08-31 | Cons. | Income before income taxes |
| Profit before tax | −¥579m | 2021-06-01 → 2021-08-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥586m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥448m | 2021-06-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥586m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss |
| Net income | −¥448m | 2021-06-01 → 2021-08-31 | Cons. | Profit loss |
| Total assets | ¥34.7bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥39.2bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥33.6bn | at 2021-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥11.7bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.3bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥27.5bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥24.4bn | at 2021-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.7bn | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.1bn | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-37.58 | 2022-06-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥197.46 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.19 | 2021-06-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.7% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.2% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2021-08-31 | Cons. | 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.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | -577000000 | JPY |
| Ordinary income | CurrentYTDDuration | -754000000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 1000000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 24000000 | JPY |
| Office transfer expenses el | Prior1YTDDuration | － | JPY |
| Office transfer expenses el | CurrentYTDDuration | 6000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 1000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 31000000 | JPY |
| Income before income taxes | Prior1YTDDuration | -579000000 | JPY |
| Income before income taxes | CurrentYTDDuration | -785000000 | JPY |
| Income taxes current | Prior1YTDDuration | 100000000 | JPY |
| Income taxes current | CurrentYTDDuration | 63000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -230000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -261000000 | JPY |
| Income taxes | Prior1YTDDuration | -130000000 | JPY |
| Income taxes | CurrentYTDDuration | -198000000 | JPY |
| Profit loss | Prior1YTDDuration | -448000000 | JPY |
| Profit loss | CurrentYTDDuration | -586000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -448000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -586000000 | JPY |
| Profit loss | Prior1YTDDuration | -448000000 | JPY |
| Profit loss | CurrentYTDDuration | -586000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 13000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 40000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -0 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -0 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -10000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -13000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 3000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 26000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -445000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -559000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -445000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -559000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -0 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 0 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-10-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第１四半期（自 2022年６月１日 至 2022年８月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Ｅ・Ｊホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Original text (Japanese)E・J Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小 谷 裕 司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岡山県岡山市北区津島京町三丁目１番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 086－252－7520 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 浜 野 正 則 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岡山県岡山市北区津島京町三丁目１番21号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 086－252－7520 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 浜 野 正 則 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |