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← Jins Holdings

Quarterly report · Q2

3046.TEDINET S100T95L
Period2023-09-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥38.0bn2023-09-01 → 2024-02-29Cons.Net sales
Revenue¥73.3bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥34.6bn2022-09-01 → 2023-02-28Cons.Net sales
Operating income¥2.6bn2023-09-01 → 2024-02-29Cons.Operating income
Operating income¥1.5bn2022-09-01 → 2023-02-28Cons.Operating income
Ordinary income¥2.6bn2023-09-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥3.7bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-09-01 → 2023-02-28Cons.Ordinary income
Profit before tax¥2.5bn2023-09-01 → 2024-02-29Cons.Income before income taxes
Profit before tax¥1.4bn2022-09-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)¥1.6bn2023-09-01 → 2024-02-29Cons.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)¥772m2022-09-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-09-01 → 2024-02-29Cons.Profit loss
Net income¥772m2022-09-01 → 2023-02-28Cons.Profit loss
Total assets¥46.5bnat 2024-02-29Cons.Assets
Total assets¥44.9bnat 2023-08-31Cons.Assets
Total assets¥42.5bnat 2023-02-28Cons.Total assets (5-year summary)
Total liabilities¥23.8bnat 2024-02-29Cons.Liabilities
Total liabilities¥23.1bnat 2023-08-31Cons.Liabilities
Net assets / equity¥22.6bnat 2024-02-29Cons.Net assets
Net assets / equity¥21.8bnat 2023-08-31Cons.Net assets
Net assets / equity¥20.9bnat 2023-02-28Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2024-02-29Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-08-31Cons.Cash and deposits
Cash & equivalents¥13.2bnat 2024-02-29Cons.Cash and cash equivalents
Cash & equivalents¥12.2bnat 2023-08-31Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2022-08-31dCons.Cash and cash equivalents
Operating cash flow¥3.7bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in operating activities
Operating cash flow¥6.1bn2022-09-01 → 2023-08-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥424m2022-09-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.6bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.8bn2022-09-01 → 2023-08-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.4bn2023-09-01 → 2024-02-29Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.5bn2022-09-01 → 2023-08-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.4bn2022-09-01 → 2023-02-28Cons.Net cash provided by used in financing activities
EPS (basic)¥66.692023-09-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.852023-12-01 → 2024-02-29dCons.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)¥33.112022-09-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.982022-12-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.582023-09-01 → 2024-02-29Cons.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)¥29.282022-09-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio48.7%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%at 2023-02-28Cons.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 → 2024-02-29−¥447m
Reconciling Itemsreconcilingrevenue intersegment2023-09-01 → 2024-02-29−¥447m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-02-29¥29.4bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-02-29¥28.9bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-02-29¥442m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-02-29¥2.4bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-02-29¥9.1bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-02-29¥9.1bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-02-29¥5m
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-02-29¥157m
—segment totalrevenue2023-09-01 → 2024-02-29¥38.5bn
—segment totalrevenue external2023-09-01 → 2024-02-29¥38.0bn
—segment totalrevenue intersegment2023-09-01 → 2024-02-29¥447m
—segment totalsegment profit2023-09-01 → 2024-02-29¥2.6bn
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-02-28−¥349m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-02-28−¥349m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2022-09-01 → 2023-02-28¥26.6bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2022-09-01 → 2023-02-28¥26.2bn
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2023-02-28¥344m
jpcrp040300-q2r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2022-09-01 → 2023-02-28¥1.5bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2022-09-01 → 2023-02-28¥8.3bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2022-09-01 → 2023-02-28¥8.3bn
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2023-02-28¥5m
jpcrp040300-q2r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2022-09-01 → 2023-02-28¥32m
—segment totalrevenue2022-09-01 → 2023-02-28¥34.9bn
—segment totalrevenue external2022-09-01 → 2023-02-28¥34.6bn
—segment totalrevenue intersegment2022-09-01 → 2023-02-28¥349m
—segment totalsegment profit2022-09-01 → 2023-02-28¥1.5bn

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

All source rows · 510
ItemContextValueUnit
Rent expenses on real estates noePrior1YTDDuration98000000JPY
Rent expenses on real estates noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration50000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration50000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration324000000JPY
Non operating expensesCurrentYTDDuration95000000JPY
Ordinary incomePrior1YTDDuration1505000000JPY
Ordinary incomeCurrentYTDDuration2598000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration47000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration65000000JPY
Loss on closing of stores elPrior1YTDDuration16000000JPY
Loss on closing of stores elCurrentYTDDuration10000000JPY
Loss due to temporary store closures elPrior1YTDDuration74000000JPY
Loss due to temporary store closures elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration139000000JPY
Extraordinary lossCurrentYTDDuration76000000JPY
Income before income taxesPrior1YTDDuration1365000000JPY
Income before income taxesCurrentYTDDuration2522000000JPY
Income taxes currentPrior1YTDDuration622000000JPY
Income taxes currentCurrentYTDDuration811000000JPY
Income taxes deferredPrior1YTDDuration-29000000JPY
Income taxes deferredCurrentYTDDuration154000000JPY
Income taxesPrior1YTDDuration592000000JPY
Income taxesCurrentYTDDuration965000000JPY
Profit lossPrior1YTDDuration772000000JPY
Profit lossCurrentYTDDuration1556000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration772000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1556000000JPY
Profit lossPrior1YTDDuration772000000JPY
Profit lossCurrentYTDDuration1556000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-53000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-36000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-248000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-17000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-103000000JPY
Other comprehensive incomePrior1YTDDuration-312000000JPY
Other comprehensive incomeCurrentYTDDuration-157000000JPY
Comprehensive incomePrior1YTDDuration460000000JPY
Comprehensive incomeCurrentYTDDuration1398000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration460000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1398000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1365000000JPY
Income before income taxesCurrentYTDDuration2522000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-08-31pass rounding
balance sheet identityconsolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-02-29pass
statement vs summary · operating cash flowconsolidated 2022-09-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2023-09-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-09-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-09-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass