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← Jins Holdings

Quarterly report · Q1

3046.TEDINET S100SLRE
Period2023-09-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.2bn2023-09-01 → 2023-11-30Cons.Net sales
Revenue¥73.3bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥17.1bn2022-09-01 → 2022-11-30Cons.Net sales
Operating income¥1.1bn2023-09-01 → 2023-11-30Cons.Operating income
Operating income¥780m2022-09-01 → 2022-11-30Cons.Operating income
Ordinary income¥1.1bn2023-09-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥3.7bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥665m2022-09-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥1.0bn2023-09-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥613m2022-09-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥579m2023-09-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥376m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥579m2023-09-01 → 2023-11-30Cons.Profit loss
Net income¥376m2022-09-01 → 2022-11-30Cons.Profit loss
Total assets¥45.0bnat 2023-11-30Cons.Assets
Total assets¥44.9bnat 2023-08-31Cons.Assets
Total assets¥54.3bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥23.2bnat 2023-11-30Cons.Liabilities
Total liabilities¥23.1bnat 2023-08-31Cons.Liabilities
Net assets / equity¥21.8bnat 2023-11-30Cons.Net assets
Net assets / equity¥21.8bnat 2023-08-31Cons.Net assets
Net assets / equity¥20.8bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥11.8bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥24.832023-09-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.52022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.132022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.662023-09-01 → 2023-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥69.422022-09-01 → 2023-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.242022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.4%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2022-11-30Cons.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 Itemsreconcilingrevenue2023-09-01 → 2023-11-30−¥185m
Reconciling Itemsreconcilingrevenue intersegment2023-09-01 → 2023-11-30−¥185m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2023-09-01 → 2023-11-30¥13.7bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2023-09-01 → 2023-11-30¥13.5bn
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2023-11-30¥182m
jpcrp040300-q1r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2023-09-01 → 2023-11-30¥857m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2023-09-01 → 2023-11-30¥4.7bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2023-09-01 → 2023-11-30¥4.7bn
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2023-11-30¥2m
jpcrp040300-q1r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2023-09-01 → 2023-11-30¥231m
—segment totalrevenue2023-09-01 → 2023-11-30¥18.4bn
—segment totalrevenue external2023-09-01 → 2023-11-30¥18.2bn
—segment totalrevenue intersegment2023-09-01 → 2023-11-30¥185m
—segment totalsegment profit2023-09-01 → 2023-11-30¥1.1bn
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

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

All source rows · 346
ItemContextValueUnit
Subsidy income noiPrior1YTDDuration107000000JPY
Subsidy income noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration19000000JPY
Other noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration147000000JPY
Non operating incomeCurrentYTDDuration25000000JPY
Interest expenses noePrior1YTDDuration34000000JPY
Interest expenses noeCurrentYTDDuration33000000JPY
Equity in losses of affiliates noePrior1YTDDuration30000000JPY
Equity in losses of affiliates noeCurrentYTDDuration18000000JPY
Rent expenses on real estates noePrior1YTDDuration50000000JPY
Rent expenses on real estates noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration126000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration20000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration262000000JPY
Non operating expensesCurrentYTDDuration58000000JPY
Ordinary incomePrior1YTDDuration665000000JPY
Ordinary incomeCurrentYTDDuration1056000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration28000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration35000000JPY
Loss on closing of stores elPrior1YTDDuration3000000JPY
Loss on closing of stores elCurrentYTDDuration3000000JPY
Loss due to temporary store closures elPrior1YTDDuration19000000JPY
Loss due to temporary store closures elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration51000000JPY
Extraordinary lossCurrentYTDDuration39000000JPY
Income before income taxesPrior1YTDDuration613000000JPY
Income before income taxesCurrentYTDDuration1017000000JPY
Income taxes currentPrior1YTDDuration204000000JPY
Income taxes currentCurrentYTDDuration272000000JPY
Income taxes deferredPrior1YTDDuration32000000JPY
Income taxes deferredCurrentYTDDuration165000000JPY
Income taxesPrior1YTDDuration237000000JPY
Income taxesCurrentYTDDuration437000000JPY
Profit lossPrior1YTDDuration376000000JPY
Profit lossCurrentYTDDuration579000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration376000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration579000000JPY
Profit lossPrior1YTDDuration376000000JPY
Profit lossCurrentYTDDuration579000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-21000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration8000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration54000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-103000000JPY

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 2023-08-31pass rounding
balance sheet identityconsolidated 2023-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2023-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2023-09-01/2023-11-30pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2023-11-30pass