Quarterly report · Q3
2153.TEDINET S100QLH0
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.2bn | 2022-06-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥36.7bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.0bn | 2021-06-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | −¥687m | 2022-06-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | −¥217m | 2021-06-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | −¥534m | 2022-06-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥4.7bn | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥80m | 2021-06-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | −¥566m | 2022-06-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥82m | 2021-06-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥533m | 2022-06-01 → 2023-02-28 | 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) | −¥185m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥530m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | −¥185m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥39.7bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥39.2bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥37.1bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.4bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥11.7bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.3bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥27.5bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥24.2bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.9bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.1bn | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-34.14 | 2022-06-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.94 | 2022-12-01 → 2023-02-28d | 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) | ¥-11.7 | 2021-06-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.26 | 2021-12-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 66.3% | at 2023-02-28 | 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 | 65.3% | at 2022-02-28 | 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 · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | Prior1YTDDuration | 10000000 | JPY |
| Other noe | CurrentYTDDuration | 10000000 | JPY |
| Non operating expenses | Prior1YTDDuration | 53000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 50000000 | JPY |
| Ordinary income | Prior1YTDDuration | -80000000 | JPY |
| Ordinary income | CurrentYTDDuration | -534000000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 1000000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 25000000 | 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 | -82000000 | JPY |
| Income before income taxes | CurrentYTDDuration | -566000000 | JPY |
| Income taxes current | Prior1YTDDuration | 356000000 | JPY |
| Income taxes current | CurrentYTDDuration | 318000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -252000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -354000000 | JPY |
| Income taxes | Prior1YTDDuration | 103000000 | JPY |
| Income taxes | CurrentYTDDuration | -35000000 | JPY |
| Profit loss | Prior1YTDDuration | -185000000 | JPY |
| Profit loss | CurrentYTDDuration | -530000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 2000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -185000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -533000000 | JPY |
| Profit loss | Prior1YTDDuration | -185000000 | JPY |
| Profit loss | CurrentYTDDuration | -530000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 12000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 43000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -0 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 1000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -32000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -39000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -20000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 6000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -205000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -524000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -206000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -527000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 0 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 2000000 | 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 | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第３四半期（自 2022年12月１日 至 2023年２月28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 |
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 rounding |
| 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 |