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← Jins Holdings

Quarterly report · Q3

3046.TEDINET S100OPY9
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥49.9bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥63.9bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥47.7bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥2.8bn2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥4.0bn2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥3.1bn2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥5.0bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥2.1bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥3.6bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥1.0bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥2.7bn2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥54.3bnat 2022-05-31Cons.Assets
Total assets¥53.0bnat 2021-08-31Cons.Assets
Total assets¥52.0bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥33.7bnat 2022-05-31Cons.Liabilities
Total liabilities¥32.8bnat 2021-08-31Cons.Liabilities
Net assets / equity¥20.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥20.2bnat 2021-08-31Cons.Net assets
Net assets / equity¥19.6bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥23.2bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥43.972021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.172022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.072020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.612020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.622021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥38.692021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥127.352020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.432020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio37.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2021-05-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥369m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥369m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥39.7bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥39.3bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥363m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥3.0bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥10.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥10.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥5m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2021-09-01 → 2022-05-31−¥200m
—segment totalrevenue2021-09-01 → 2022-05-31¥50.3bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥49.9bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥369m
—segment totalsegment profit2021-09-01 → 2022-05-31¥2.8bn
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥380m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥380m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥38.5bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥38.1bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥372m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥3.7bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥9.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥9.6bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥7m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥329m
—segment totalrevenue2020-09-01 → 2021-05-31¥48.1bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥47.7bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥380m
—segment totalsegment profit2020-09-01 → 2021-05-31¥4.0bn

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

All source rows · 369
ItemContextValueUnit
Provision for business structure reform expenses clPrior1YearInstant－JPY
Provision for business structure reform expenses clCurrentQuarterInstant563000000JPY
Income taxes payablePrior1YearInstant657000000JPY
Income taxes payableCurrentQuarterInstant637000000JPY
Other clPrior1YearInstant1702000000JPY
Other clCurrentQuarterInstant1006000000JPY
Current liabilitiesPrior1YearInstant10501000000JPY
Current liabilitiesCurrentQuarterInstant21520000000JPY
Convertible bond type bonds with subscription rights to sharesPrior1YearInstant20135000000JPY
Convertible bond type bonds with subscription rights to sharesCurrentQuarterInstant10027000000JPY
Long term loans payablePrior1YearInstant217000000JPY
Long term loans payableCurrentQuarterInstant167000000JPY
Asset retirement obligations nclPrior1YearInstant528000000JPY
Asset retirement obligations nclCurrentQuarterInstant554000000JPY
Provision for office transfer expenses nclPrior1YearInstant－JPY
Provision for office transfer expenses nclCurrentQuarterInstant235000000JPY
Other nclPrior1YearInstant1404000000JPY
Other nclCurrentQuarterInstant1243000000JPY
Noncurrent liabilitiesPrior1YearInstant22285000000JPY
Noncurrent liabilitiesCurrentQuarterInstant12229000000JPY
LiabilitiesPrior1YearInstant32787000000JPY
LiabilitiesCurrentQuarterInstant33749000000JPY
Capital stockPrior1YearInstant3202000000JPY
Capital stockCurrentQuarterInstant3202000000JPY
Capital surplusPrior1YearInstant3228000000JPY
Capital surplusCurrentQuarterInstant3228000000JPY
Retained earningsPrior1YearInstant18747000000JPY
Retained earningsCurrentQuarterInstant18898000000JPY
Treasury stockPrior1YearInstant-5002000000JPY
Treasury stockCurrentQuarterInstant-5002000000JPY
Shareholders equityPrior1YearInstant20176000000JPY
Shareholders equityCurrentQuarterInstant20326000000JPY
Foreign currency translation adjustmentPrior1YearInstant43000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant255000000JPY
Valuation and translation adjustmentsPrior1YearInstant43000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant255000000JPY
Net assetsPrior1YearInstant20219000000JPY
Net assetsCurrentQuarterInstant20581000000JPY
Liabilities and net assetsPrior1YearInstant53007000000JPY
Liabilities and net assetsCurrentQuarterInstant54331000000JPY
Net salesPrior1YTDDuration47741000000JPY
Net salesCurrentYTDDuration49916000000JPY
Cost of salesPrior1YTDDuration9850000000JPY
Cost of salesCurrentYTDDuration10790000000JPY
Gross profitPrior1YTDDuration37890000000JPY
Gross profitCurrentYTDDuration39125000000JPY
Selling general and administrative expensesPrior1YTDDuration33900000000JPY
Selling general and administrative expensesCurrentYTDDuration36367000000JPY
Operating incomePrior1YTDDuration3990000000JPY
Operating incomeCurrentYTDDuration2758000000JPY

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 identityconsolidated 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass