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Quarterly report · Q2

2721.TEDINET S100RO60
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥66m2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥112m2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥58m2022-01-01 → 2022-06-30Cons.Net sales
Operating income−¥147m2023-01-01 → 2023-06-30Cons.Operating income
Operating income−¥60m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income−¥147m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥206m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥61m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥162m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥61m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥163m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥270m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥64m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥163m2023-01-01 → 2023-06-30Cons.Profit loss
Net income−¥64m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥471mat 2023-06-30Cons.Assets
Total assets¥516mat 2022-12-31Cons.Assets
Total assets¥230mat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥55mat 2023-06-30Cons.Liabilities
Total liabilities¥36mat 2022-12-31Cons.Liabilities
Net assets / equity¥416mat 2023-06-30Cons.Net assets
Net assets / equity¥479mat 2022-12-31Cons.Net assets
Net assets / equity¥207mat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥125mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥125mat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥125mat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥125mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥63mat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥86mat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow−¥101m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥145m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥62m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥2m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥340m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥132,0002022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥100m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥524m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥40m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-25.052023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.242023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.142022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.562022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.222022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2022-06-30Cons.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 profit2023-01-01 → 2023-06-30−¥74m
jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥12m
jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥12m
jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥70m
jpcrp040300-q2r_E05241-000Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥4m
jpcrp040300-q2r_E05241-000Solar Power Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥6m
jpcrp040300-q2r_E05241-000Sports Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥54m
jpcrp040300-q2r_E05241-000Sports Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥54m
jpcrp040300-q2r_E05241-000Sports Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥14m
jpcrp040300-q2r_E05241-000Web Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥66m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥66m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30−¥73m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥65m
jpcrp040300-q2r_E05241-000Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥4m
jpcrp040300-q2r_E05241-000Solar Power Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥5m
jpcrp040300-q2r_E05241-000Sports Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥56m
jpcrp040300-q2r_E05241-000Sports Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥56m
jpcrp040300-q2r_E05241-000Sports Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥18m
jpcrp040300-q2r_E05241-000Web Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥2m
jpcrp040300-q2r_E05241-000Web Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥2m
jpcrp040300-q2r_E05241-000Web Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥58m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥5m

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

All source rows · 484
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember53815000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05241-000SolarPowerBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember11963000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember65778000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration65778000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember14282000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember-4270000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember-6713000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05241-000SolarPowerBusinessReportableSegmentsMember-6349000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember-69758000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-72809000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-74019000JPY
Operating incomeCurrentYTDDuration-146829000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第２四半期（自　2023年４月１日　至　2023年６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
Company name in english cover pageFilingDateInstantJ-Holdings Corp.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　眞野　定也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区麻布十番一丁目７番11号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6455)4278
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　中山　宏一
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03(6455)4278
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　中山　宏一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05241
Fund codeFilingDateInstant－
Security codeFilingDateInstant27210
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ジェイホールディングス
Filer name in englishFilingDateInstantJ-Holdings Corp.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass