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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥85m | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2020-01-01 → 2020-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2020-01-01 → 2020-09-30 | Cons. | Net sales |
| Operating income | −¥101m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Operating income | −¥60m | 2020-01-01 → 2020-09-30 | Cons. | Operating income |
| Ordinary income | −¥100m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥118m | 2020-01-01 → 2020-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥57m | 2020-01-01 → 2020-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥114m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥127m | 2020-01-01 → 2020-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥115m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥67m | 2020-01-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥123m | 2020-01-01 → 2020-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥115m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Net income | ¥123m | 2020-01-01 → 2020-09-30 | Cons. | Profit loss |
| Total assets | ¥291m | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥445m | at 2020-12-31 | Cons. | Assets |
| Total assets | ¥117m | at 2020-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24m | at 2021-09-30 | Cons. | Liabilities |
| Total liabilities | ¥62m | at 2020-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥268m | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥382m | at 2020-12-31 | Cons. | Net assets |
| Net assets / equity | −¥67m | at 2020-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31m | at 2021-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥171m | at 2020-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-26.46 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.28 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.76 | 2020-01-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.96 | 2020-01-01 → 2020-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.58 | 2020-07-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.64 | 2020-01-01 → 2020-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 80.5% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2020-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -56.7% | at 2020-09-30 | 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.
Segments · 25
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥103m |
| jpcrp040300-q3r_E05241-000Real Estate Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | −¥9m |
| jpcrp040300-q3r_E05241-000Solar Power Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | −¥6m |
| jpcrp040300-q3r_E05241-000Sports Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥79m |
| jpcrp040300-q3r_E05241-000Sports Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥79m |
| jpcrp040300-q3r_E05241-000Sports Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥23m |
| jpcrp040300-q3r_E05241-000Web Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥6m |
| jpcrp040300-q3r_E05241-000Web Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥6m |
| jpcrp040300-q3r_E05241-000Web Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | −¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-09-30 | ¥85m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-09-30 | ¥85m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-09-30 | ¥3m |
| Reconciling Itemsreconciling | segment profit | 2020-01-01 → 2020-09-30 | −¥138m |
| jpcrp040300-q3r_E05241-000Real Estate Businessreportable segment | revenue | 2020-01-01 → 2020-09-30 | ¥1.1bn |
| jpcrp040300-q3r_E05241-000Real Estate Businessreportable segment | revenue external | 2020-01-01 → 2020-09-30 | ¥1.1bn |
| jpcrp040300-q3r_E05241-000Real Estate Businessreportable segment | segment profit | 2020-01-01 → 2020-09-30 | ¥76m |
| jpcrp040300-q3r_E05241-000Sports Businessreportable segment | revenue | 2020-01-01 → 2020-09-30 | ¥67m |
| jpcrp040300-q3r_E05241-000Sports Businessreportable segment | revenue external | 2020-01-01 → 2020-09-30 | ¥67m |
| jpcrp040300-q3r_E05241-000Sports Businessreportable segment | segment profit | 2020-01-01 → 2020-09-30 | ¥16m |
| jpcrp040300-q3r_E05241-000Web Businessreportable segment | revenue | 2020-01-01 → 2020-09-30 | ¥275,000 |
| jpcrp040300-q3r_E05241-000Web Businessreportable segment | revenue external | 2020-01-01 → 2020-09-30 | ¥275,000 |
| jpcrp040300-q3r_E05241-000Web Businessreportable segment | segment profit | 2020-01-01 → 2020-09-30 | −¥14m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-01-01 → 2020-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-01-01 → 2020-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-01-01 → 2020-09-30 | ¥78m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 334
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name in english cover page | FilingDateInstant | J-Holdings Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 眞野 定也 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6455)4278 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 中山 宏一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布十番一丁目７番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6455)4278 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 中山 宏一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05241 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 27210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイホールディングス | |
| Filer name in english | FilingDateInstant | J-Holdings Corp. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Current period end date | FilingDateInstant | 2021-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-01-01 | |
| Comparative period end date | FilingDateInstant | 2020-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2020-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100MV71 | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所ＪＡＳＤＡＱ（スタンダード） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus |
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 |