Half-year report · Q2
2721.TEDINET S100U81Q
Period2024-01-01 → 2024-06-30
Filed2024-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥95m | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥175m | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥66m | 2023-01-01 → 2023-06-30 | Cons. | Net sales |
| Operating income | −¥148m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | −¥147m | 2023-01-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | −¥148m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥279m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥147m | 2023-01-01 → 2023-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥284m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥162m | 2023-01-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥286m | 2024-01-01 → 2024-06-30 | 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) | −¥163m | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥286m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | −¥163m | 2023-01-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥126m | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥331m | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥471m | at 2023-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥57m | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥49m | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥69m | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥282m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥416m | at 2023-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥35m | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥24m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥35m | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥125m | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥125m | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥62m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥198m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥101m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥124,000 | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥73m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥99m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥100m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-41.54 | 2024-01-01 → 2024-06-30 | 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) | ¥-25.05 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 34.7% | at 2024-06-30 | 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 | 82.7% | at 2023-06-30 | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥102m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥38m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥38m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥46m |
| jpcrp040300-q2r_E05241-000Real Estate Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥5m |
| jpcrp040300-q2r_E05241-000Solar Power Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥9m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥57m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥57m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥14m |
| jpcrp040300-q2r_E05241-000Web Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥167,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | −¥47m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-06-30 | −¥74m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥12m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥12m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥70m |
| jpcrp040300-q2r_E05241-000Real Estate Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥4m |
| jpcrp040300-q2r_E05241-000Solar Power Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥6m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥54m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥54m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥14m |
| jpcrp040300-q2r_E05241-000Web Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥7m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-06-30 | ¥66m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-06-30 | ¥66m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-06-30 | −¥73m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 496
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -74019000 | JPY |
| Operating income | Prior1YTDDuration | -146829000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember | 56753000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SolarPowerBusinessReportableSegmentsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember | 38442000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 95196000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 95196000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SolarPowerBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember | 56753000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SolarPowerBusinessReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember | 38442000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 95196000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 95196000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember | 13974000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember | -5418000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember | -167000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SolarPowerBusinessReportableSegmentsMember | -9062000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember | -46084000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -46758000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -101680000 | JPY |
| Operating income | CurrentYTDDuration | -148438000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期中（自 2024年１月１日 至 2024年６月30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 山室 敬史 | |
| 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 山室 敬史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05241 |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |