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Quarterly report · Q3

2721.TEDINET S100OQQH
Period2021-01-01 → 2021-09-30
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MV71.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥85m2021-01-01 → 2021-09-30Cons.Net sales
Revenue¥1.2bn2020-01-01 → 2020-12-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2020-01-01 → 2020-09-30Cons.Net sales
Operating income−¥101m2021-01-01 → 2021-09-30Cons.Operating income
Operating income−¥60m2020-01-01 → 2020-09-30Cons.Operating income
Ordinary income−¥100m2021-01-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥118m2020-01-01 → 2020-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥57m2020-01-01 → 2020-09-30Cons.Ordinary income
Profit before tax−¥114m2021-01-01 → 2021-09-30Cons.Income before income taxes
Profit before tax¥127m2020-01-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)−¥115m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥67m2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥123m2020-01-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income−¥115m2021-01-01 → 2021-09-30Cons.Profit loss
Net income¥123m2020-01-01 → 2020-09-30Cons.Profit loss
Total assets¥291mat 2021-09-30Cons.Assets
Total assets¥445mat 2020-12-31Cons.Assets
Total assets¥117mat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥24mat 2021-09-30Cons.Liabilities
Total liabilities¥62mat 2020-12-31Cons.Liabilities
Net assets / equity¥268mat 2021-09-30Cons.Net assets
Net assets / equity¥382mat 2020-12-31Cons.Net assets
Net assets / equity−¥67mat 2020-09-30Cons.Net assets (5-year summary)
Cash and deposits¥31mat 2021-09-30Cons.Cash and deposits
Cash and deposits¥171mat 2020-12-31Cons.Cash and deposits
EPS (basic)¥-26.462021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.282021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.762020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.962020-01-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.582020-07-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥21.642020-01-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio80.5%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.6%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-56.7%at 2020-09-30Cons.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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥103m
jpcrp040300-q3r_E05241-000Real Estate Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥9m
jpcrp040300-q3r_E05241-000Solar Power Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥6m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥79m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥23m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥6m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥6m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥85m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥85m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥3m
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-09-30−¥138m
jpcrp040300-q3r_E05241-000Real Estate Businessreportable segmentrevenue2020-01-01 → 2020-09-30¥1.1bn
jpcrp040300-q3r_E05241-000Real Estate Businessreportable segmentrevenue external2020-01-01 → 2020-09-30¥1.1bn
jpcrp040300-q3r_E05241-000Real Estate Businessreportable segmentsegment profit2020-01-01 → 2020-09-30¥76m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue2020-01-01 → 2020-09-30¥67m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentrevenue external2020-01-01 → 2020-09-30¥67m
jpcrp040300-q3r_E05241-000Sports Businessreportable segmentsegment profit2020-01-01 → 2020-09-30¥16m
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue2020-01-01 → 2020-09-30¥275,000
jpcrp040300-q3r_E05241-000Web Businessreportable segmentrevenue external2020-01-01 → 2020-09-30¥275,000
jpcrp040300-q3r_E05241-000Web Businessreportable segmentsegment profit2020-01-01 → 2020-09-30−¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-09-30¥78m

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

All source rows · 334
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember67301000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember1125571000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember275000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1193149000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1193149000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember15868000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember76320000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember-14330000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember77858000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-137915000JPY
Operating incomePrior1YTDDuration-60057000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember79057000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember5920000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember84978000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration84978000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember79057000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember5920000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember84978000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration84978000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05241-000SportsBusinessReportableSegmentsMember23087000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05241-000RealEstateBusinessReportableSegmentsMember-9048000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05241-000WebBusinessReportableSegmentsMember-4876000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05241-000SolarPowerBusinessReportableSegmentsMember-6442000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2720000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-103446000JPY
Operating incomeCurrentYTDDuration-100725000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年７月15日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2021-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期第３四半期（自　2021年７月１日　至　2021年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジェイホールディングス

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 2020-12-31pass
balance sheet identityconsolidated 2021-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2020-01-01/2020-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass