Quarterly report · Q1
2934.TEDINET S100PCWQ
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2022-06-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥11.9bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Operating income | −¥171m | 2022-06-01 → 2022-08-31 | Cons. | Operating income |
| Ordinary income | −¥170m | 2022-06-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥713m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥170m | 2022-06-01 → 2022-08-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥130m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥401m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥113m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss |
| Total assets | ¥7.1bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2022-05-31 | Cons. | Assets |
| Total liabilities | ¥2.9bn | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.2bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2022-05-31 | Cons. | Net assets |
| Cash and deposits | ¥1.9bn | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-28.58 | 2022-06-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.64 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥86.68 | 2021-06-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 56.5% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2022-05-31 | 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 · 17
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2022-08-31 | −¥35m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2022-08-31 | −¥35m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2022-08-31 | −¥220m |
| jpcrp040300-q1r_E33800-000Healthcare Marketing Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥1.9bn |
| jpcrp040300-q1r_E33800-000Healthcare Marketing Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥1.8bn |
| jpcrp040300-q1r_E33800-000Healthcare Marketing Businessreportable segment | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥35m |
| jpcrp040300-q1r_E33800-000Healthcare Marketing Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥60m |
| jpcrp040300-q1r_E33800-000Healthcare Sales Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥930m |
| jpcrp040300-q1r_E33800-000Healthcare Sales Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥930m |
| jpcrp040300-q1r_E33800-000Healthcare Sales Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥131m |
| jpcrp040300-q1r_E33800-000Medical Care Sales Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥2.8bn |
| jpcrp040300-q1r_E33800-000Medical Care Sales Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥2.8bn |
| jpcrp040300-q1r_E33800-000Medical Care Sales Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | −¥142m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2022-08-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2022-08-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2022-08-31 | ¥49m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 272
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | CurrentYTDDuration | -82152000 | JPY |
| Income taxes | CurrentYTDDuration | -57035000 | JPY |
| Profit loss | CurrentYTDDuration | -112913000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 17371000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -130285000 | JPY |
| Profit loss | CurrentYTDDuration | -112913000 | JPY |
| Comprehensive income | CurrentYTDDuration | -112913000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -130285000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 17371000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E33800-000MedicalCareSalesBusinessReportableSegmentMember | 2782569000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareSalesBusinessReportableSegmentMember | 930460000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareMarketingBusinessReportableSegmentMember | 1829052000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5542082000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 5542082000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33800-000MedicalCareSalesBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareSalesBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareMarketingBusinessReportableSegmentMember | 34958000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 34958000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -34958000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33800-000MedicalCareSalesBusinessReportableSegmentMember | 2782569000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareSalesBusinessReportableSegmentMember | 930460000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareMarketingBusinessReportableSegmentMember | 1864011000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5577041000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -34958000 | JPY |
| Net sales | CurrentYTDDuration | 5542082000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33800-000MedicalCareSalesBusinessReportableSegmentMember | -141568000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareSalesBusinessReportableSegmentMember | 130535000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E33800-000HealthcareMarketingBusinessReportableSegmentMember | 60270000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 49236000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -219931000 | JPY |
| Operating income | CurrentYTDDuration | -170695000 | 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 | 2022-10-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第１四半期(自 2022年６月１日 至 2022年８月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ジェイフロンティア株式会社 | |
| Company name in english cover page | FilingDateInstant | J Frontier Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 中村 篤弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷二丁目９番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6427-4662（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員グループ経営管理本部長 小田部 真司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷二丁目９番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6427-4662（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員グループ経営管理本部長 小田部 真司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33800 | |
| Fund code | FilingDateInstant | － |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |