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← Jins Holdings

Quarterly report · Q3

3046.TEDINET S100U1LB
Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥59.2bn2023-09-01 → 2024-05-31Cons.Net sales
Revenue¥73.3bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥53.6bn2022-09-01 → 2023-05-31Cons.Net sales
Operating income¥5.1bn2023-09-01 → 2024-05-31Cons.Operating income
Operating income¥3.7bn2022-09-01 → 2023-05-31Cons.Operating income
Ordinary income¥5.1bn2023-09-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥3.7bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2022-09-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥5.0bn2023-09-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥3.4bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥3.2bn2023-09-01 → 2024-05-31Cons.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)¥2.2bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2023-09-01 → 2024-05-31Cons.Profit loss
Net income¥2.2bn2022-09-01 → 2023-05-31Cons.Profit loss
Total assets¥48.7bnat 2024-05-31Cons.Assets
Total assets¥44.9bnat 2023-08-31Cons.Assets
Total assets¥44.5bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥24.7bnat 2024-05-31Cons.Liabilities
Total liabilities¥23.1bnat 2023-08-31Cons.Liabilities
Net assets / equity¥23.9bnat 2024-05-31Cons.Net assets
Net assets / equity¥21.8bnat 2023-08-31Cons.Net assets
Net assets / equity¥22.0bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥13.7bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥135.992023-09-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.32024-03-01 → 2024-05-31dCons.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)¥92.182022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.072023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥129.722023-09-01 → 2024-05-31Cons.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)¥84.52022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.2%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2023-05-31Cons.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 Itemsreconcilingrevenue2023-09-01 → 2024-05-31−¥632m
Reconciling Itemsreconcilingrevenue intersegment2023-09-01 → 2024-05-31−¥632m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-05-31¥45.8bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-05-31¥45.2bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥620m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-05-31¥4.7bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2023-09-01 → 2024-05-31¥14.0bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2023-09-01 → 2024-05-31¥14.0bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥11m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2023-09-01 → 2024-05-31¥339m
—segment totalrevenue2023-09-01 → 2024-05-31¥59.8bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥59.2bn
—segment totalrevenue intersegment2023-09-01 → 2024-05-31¥632m
—segment totalsegment profit2023-09-01 → 2024-05-31¥5.1bn
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-05-31−¥516m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-05-31−¥516m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥41.1bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥40.6bn
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥514m
jpcrp040300-q3r_E03471-000Domestic Eyewear Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥3.2bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥12.9bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥12.9bn
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥2m
jpcrp040300-q3r_E03471-000Overseas Eyewear Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥486m
—segment totalrevenue2022-09-01 → 2023-05-31¥54.1bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥53.6bn
—segment totalrevenue intersegment2022-09-01 → 2023-05-31¥516m
—segment totalsegment profit2022-09-01 → 2023-05-31¥3.7bn

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

All source rows · 357
ItemContextValueUnit
Provision for bonusesPrior1YearInstant85000000JPY
Provision for bonusesCurrentQuarterInstant299000000JPY
Provision for merchandise warranties clPrior1YearInstant190000000JPY
Provision for merchandise warranties clCurrentQuarterInstant214000000JPY
Other clPrior1YearInstant1547000000JPY
Other clCurrentQuarterInstant1273000000JPY
Current liabilitiesPrior1YearInstant11270000000JPY
Current liabilitiesCurrentQuarterInstant22523000000JPY
Convertible bond type bonds with subscription rights to sharesPrior1YearInstant10015000000JPY
Convertible bond type bonds with subscription rights to sharesCurrentQuarterInstant－JPY
Long term loans payablePrior1YearInstant11000000JPY
Long term loans payableCurrentQuarterInstant26000000JPY
Asset retirement obligations nclPrior1YearInstant1070000000JPY
Asset retirement obligations nclCurrentQuarterInstant1124000000JPY
Other nclPrior1YearInstant716000000JPY
Other nclCurrentQuarterInstant1043000000JPY
Noncurrent liabilitiesPrior1YearInstant11813000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2195000000JPY
LiabilitiesPrior1YearInstant23083000000JPY
LiabilitiesCurrentQuarterInstant24718000000JPY
Capital stockPrior1YearInstant3202000000JPY
Capital stockCurrentQuarterInstant3202000000JPY
Capital surplusPrior1YearInstant3228000000JPY
Capital surplusCurrentQuarterInstant3201000000JPY
Retained earningsPrior1YearInstant20081000000JPY
Retained earningsCurrentQuarterInstant21320000000JPY
Treasury stockPrior1YearInstant-5003000000JPY
Treasury stockCurrentQuarterInstant-4040000000JPY
Shareholders equityPrior1YearInstant21509000000JPY
Shareholders equityCurrentQuarterInstant23683000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant93000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant67000000JPY
Foreign currency translation adjustmentPrior1YearInstant175000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant198000000JPY
Valuation and translation adjustmentsPrior1YearInstant269000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant266000000JPY
Net assetsPrior1YearInstant21779000000JPY
Net assetsCurrentQuarterInstant23949000000JPY
Liabilities and net assetsPrior1YearInstant44863000000JPY
Liabilities and net assetsCurrentQuarterInstant48668000000JPY
Net salesPrior1YTDDuration53562000000JPY
Net salesCurrentYTDDuration59163000000JPY
Cost of salesPrior1YTDDuration11751000000JPY
Cost of salesCurrentYTDDuration12961000000JPY
Gross profitPrior1YTDDuration41810000000JPY
Gross profitCurrentYTDDuration46202000000JPY
Selling general and administrative expensesPrior1YTDDuration38131000000JPY
Selling general and administrative expensesCurrentYTDDuration41142000000JPY
Operating incomePrior1YTDDuration3679000000JPY
Operating incomeCurrentYTDDuration5060000000JPY

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 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass