Quarterly report · Q1
2721.TEDINET S100TFDJ
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥52m | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥175m | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | −¥67m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥72m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥68m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥279m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥72m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥70m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥67m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥71m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥297m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥68m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥71m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥68m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥301m | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥331m | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥438m | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥46m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥49m | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥254m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥282m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥412m | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥34m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24m | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-10.4 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-44.81 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.71 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.8% | at 2023-03-31 | 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.
Segments · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥47m |
| jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥25m |
| jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥25m |
| jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥19m |
| jpcrp040300-q1r_E05241-000Real Estate Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥3m |
| jpcrp040300-q1r_E05241-000Solar Power Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥5m |
| jpcrp040300-q1r_E05241-000Sports Businessreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥27m |
| jpcrp040300-q1r_E05241-000Sports Businessreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥27m |
| jpcrp040300-q1r_E05241-000Sports Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥6m |
| jpcrp040300-q1r_E05241-000Web Businessreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥119,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-03-31 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥34m |
| jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥152,000 |
| jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥152,000 |
| jpcrp040300-q1r_E05241-000Environment Solution Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥38m |
| jpcrp040300-q1r_E05241-000Real Estate Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥2m |
| jpcrp040300-q1r_E05241-000Solar Power Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥2m |
| jpcrp040300-q1r_E05241-000Sports Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥27m |
| jpcrp040300-q1r_E05241-000Sports Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥27m |
| jpcrp040300-q1r_E05241-000Sports Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥7m |
| jpcrp040300-q1r_E05241-000Web Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | −¥38m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 342
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -46502000 | JPY |
| Operating income | CurrentYTDDuration | -67479000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第１四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイホールディングス | |
| 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 | 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 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 | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| 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 |
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 rounding |
| 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 |