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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
Provision for office transfer expenses clPrior1YearInstant235000000JPY
Provision for office transfer expenses clCurrentQuarterInstant235000000JPY
Provision for business structure reform expenses clPrior1YearInstant628000000JPY
Provision for business structure reform expenses clCurrentQuarterInstant64000000JPY
Asset retirement obligations clPrior1YearInstant356000000JPY
Asset retirement obligations clCurrentQuarterInstant357000000JPY
Other clPrior1YearInstant1145000000JPY
Other clCurrentQuarterInstant1013000000JPY
Current liabilitiesPrior1YearInstant22699000000JPY
Current liabilitiesCurrentQuarterInstant22056000000JPY
Convertible bond type bonds with subscription rights to sharesPrior1YearInstant10025000000JPY
Convertible bond type bonds with subscription rights to sharesCurrentQuarterInstant10022000000JPY
Long term loans payablePrior1YearInstant131000000JPY
Long term loans payableCurrentQuarterInstant34000000JPY
Asset retirement obligations nclPrior1YearInstant265000000JPY
Asset retirement obligations nclCurrentQuarterInstant266000000JPY
Other nclPrior1YearInstant1193000000JPY
Other nclCurrentQuarterInstant1071000000JPY
Noncurrent liabilitiesPrior1YearInstant11615000000JPY
Noncurrent liabilitiesCurrentQuarterInstant11394000000JPY
LiabilitiesPrior1YearInstant34314000000JPY
LiabilitiesCurrentQuarterInstant33450000000JPY
Capital stockPrior1YearInstant3202000000JPY
Capital stockCurrentQuarterInstant3202000000JPY
Capital surplusPrior1YearInstant3228000000JPY
Capital surplusCurrentQuarterInstant3228000000JPY
Retained earningsPrior1YearInstant18623000000JPY
Retained earningsCurrentQuarterInstant18999000000JPY
Treasury stockPrior1YearInstant-5003000000JPY
Treasury stockCurrentQuarterInstant-5003000000JPY
Shareholders equityPrior1YearInstant20051000000JPY
Shareholders equityCurrentQuarterInstant20427000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant189000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant193000000JPY
Foreign currency translation adjustmentPrior1YearInstant166000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant178000000JPY
Valuation and translation adjustmentsPrior1YearInstant355000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant371000000JPY
Net assetsPrior1YearInstant20406000000JPY
Net assetsCurrentQuarterInstant20799000000JPY
Liabilities and net assetsPrior1YearInstant54721000000JPY
Liabilities and net assetsCurrentQuarterInstant54250000000JPY
Net salesPrior1YTDDuration15275000000JPY
Net salesCurrentYTDDuration17051000000JPY
Cost of salesPrior1YTDDuration3341000000JPY
Cost of salesCurrentYTDDuration3553000000JPY
Gross profitPrior1YTDDuration11934000000JPY
Gross profitCurrentYTDDuration13498000000JPY
Selling general and administrative expensesPrior1YTDDuration11356000000JPY
Selling general and administrative expensesCurrentYTDDuration12718000000JPY

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