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← Jins Holdings

Quarterly report · Q1

3046.TEDINET S100PY2D
Period2022-09-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥17.1bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥66.9bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥15.3bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥780m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥577m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥665m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥3.8bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥691m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥613m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥650m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥376m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥750m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥433m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥376m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥433m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥54.3bnat 2022-11-30Cons.Assets
Total assets¥54.7bnat 2022-08-31Cons.Assets
Total assets¥52.7bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥33.5bnat 2022-11-30Cons.Liabilities
Total liabilities¥34.3bnat 2022-08-31Cons.Liabilities
Net assets / equity¥20.8bnat 2022-11-30Cons.Net assets
Net assets / equity¥20.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥20.2bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥19.0bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥21.4bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥16.132022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.172021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.562021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.242022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.372021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.472021-09-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2021-11-30Cons.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 Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥172m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥172m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥12.6bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥12.5bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥170m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥463m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥4.6bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥4.6bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥1m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥316m
—segment totalrevenue2022-09-01 → 2022-11-30¥17.2bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥17.1bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥172m
—segment totalsegment profit2022-09-01 → 2022-11-30¥780m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥85m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥85m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥12.0bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥11.9bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥85m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥518m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥3.4bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥3.4bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥0
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥59m
—segment totalrevenue2021-09-01 → 2021-11-30¥15.4bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥15.3bn
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥85m
—segment totalsegment profit2021-09-01 → 2021-11-30¥577m

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

All source rows · 352
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant639800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant639800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0267
Cash and depositsPrior1YearInstant21430000000JPY
Cash and depositsCurrentQuarterInstant19036000000JPY
Accounts receivable tradePrior1YearInstant4514000000JPY
Accounts receivable tradeCurrentQuarterInstant4445000000JPY
Merchandise and finished goodsPrior1YearInstant5406000000JPY
Merchandise and finished goodsCurrentQuarterInstant6600000000JPY
Raw materials and suppliesPrior1YearInstant446000000JPY
Raw materials and suppliesCurrentQuarterInstant546000000JPY
Other caPrior1YearInstant1376000000JPY
Other caCurrentQuarterInstant1752000000JPY
Current assetsPrior1YearInstant33174000000JPY
Current assetsCurrentQuarterInstant32381000000JPY
Buildings and structures netPrior1YearInstant7610000000JPY
Buildings and structures netCurrentQuarterInstant7692000000JPY
Other net ppePrior1YearInstant2139000000JPY
Other net ppeCurrentQuarterInstant2216000000JPY
Property plant and equipmentPrior1YearInstant9750000000JPY
Property plant and equipmentCurrentQuarterInstant9908000000JPY
Intangible assetsPrior1YearInstant2196000000JPY
Intangible assetsCurrentQuarterInstant2269000000JPY
Lease and guarantee depositsPrior1YearInstant4910000000JPY
Lease and guarantee depositsCurrentQuarterInstant4954000000JPY
Other ioaPrior1YearInstant4690000000JPY
Other ioaCurrentQuarterInstant4735000000JPY
Investments and other assetsPrior1YearInstant9601000000JPY
Investments and other assetsCurrentQuarterInstant9690000000JPY
Noncurrent assetsPrior1YearInstant21547000000JPY
Noncurrent assetsCurrentQuarterInstant21868000000JPY
AssetsPrior1YearInstant54721000000JPY
AssetsCurrentQuarterInstant54250000000JPY
Accounts payable tradePrior1YearInstant2535000000JPY
Accounts payable tradeCurrentQuarterInstant1976000000JPY
Current portion of convertible bond type bonds with share acquisition rights clPrior1YearInstant10033000000JPY
Current portion of convertible bond type bonds with share acquisition rights clCurrentQuarterInstant10016000000JPY
Short term loans payablePrior1YearInstant1869000000JPY
Short term loans payableCurrentQuarterInstant2214000000JPY
Current portion of long term loans payablePrior1YearInstant70000000JPY
Current portion of long term loans payableCurrentQuarterInstant56000000JPY
Accounts payable other and accrued expensesPrior1YearInstant4676000000JPY
Accounts payable other and accrued expensesCurrentQuarterInstant5495000000JPY
Income taxes payablePrior1YearInstant912000000JPY
Income taxes payableCurrentQuarterInstant369000000JPY
Provision for bonusesPrior1YearInstant67000000JPY
Provision for bonusesCurrentQuarterInstant93000000JPY
Provision for merchandise warranties clPrior1YearInstant168000000JPY
Provision for merchandise warranties clCurrentQuarterInstant161000000JPY

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 2022-08-31pass rounding
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass