Tokyo Tape
Sign in
← 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
Income taxes deferredPrior1YTDDuration-176000000JPY
Income taxes deferredCurrentYTDDuration-8000000JPY
Income taxesPrior1YTDDuration882000000JPY
Income taxesCurrentYTDDuration1071000000JPY
Profit lossPrior1YTDDuration2744000000JPY
Profit lossCurrentYTDDuration1026000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2744000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1026000000JPY
Profit lossPrior1YTDDuration2744000000JPY
Profit lossCurrentYTDDuration1026000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration274000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration170000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration41000000JPY
Other comprehensive incomePrior1YTDDuration274000000JPY
Other comprehensive incomeCurrentYTDDuration211000000JPY
Comprehensive incomePrior1YTDDuration3019000000JPY
Comprehensive incomeCurrentYTDDuration1238000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3019000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1238000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Payroll and allowances sgaPrior1YTDDuration10090000000JPY
Payroll and allowances sgaCurrentYTDDuration10933000000JPY
Rents sgaPrior1YTDDuration8165000000JPY
Rents sgaCurrentYTDDuration8663000000JPY
Advertising expenses sgaPrior1YTDDuration2399000000JPY
Advertising expenses sgaCurrentYTDDuration2459000000JPY
Research and development expenses sgaPrior1YTDDuration272000000JPY
Research and development expenses sgaCurrentYTDDuration155000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03471-000DomesticEyewearBusinessReportableSegmentsMember38114000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03471-000OverseasEyewearBusinessReportableSegmentsMember9626000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember47741000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration47741000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03471-000DomesticEyewearBusinessReportableSegmentsMember372000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03471-000OverseasEyewearBusinessReportableSegmentsMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember380000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-380000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03471-000DomesticEyewearBusinessReportableSegmentsMember38487000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03471-000OverseasEyewearBusinessReportableSegmentsMember9633000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember48121000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-380000000JPY
Net salesPrior1YTDDuration47741000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03471-000DomesticEyewearBusinessReportableSegmentsMember3661000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03471-000OverseasEyewearBusinessReportableSegmentsMember329000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3990000000JPY

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