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← j-Group Holdings

Quarterly report · Q1

3063.TEDINET S100OQ17
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥4.7bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥693m2021-03-01 → 2021-05-31Cons.Net sales
Operating income−¥379m2022-03-01 → 2022-05-31Cons.Operating income
Operating income−¥538m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income−¥347m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥1.9bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥553m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥73m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥406m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥68m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥603m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥342m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥71m2022-03-01 → 2022-05-31Cons.Profit loss
Net income−¥348m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥10.2bnat 2022-05-31Cons.Assets
Total assets¥10.7bnat 2022-02-28Cons.Assets
Total assets¥10.5bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥9.2bnat 2022-05-31Cons.Liabilities
Total liabilities¥9.9bnat 2022-02-28Cons.Liabilities
Net assets / equity¥984mat 2022-05-31Cons.Net assets
Net assets / equity¥891mat 2022-02-28Cons.Net assets
Net assets / equity¥161mat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥5.532022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-63.312021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-35.282021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.432022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio9.3%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio8.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio0.9%at 2021-05-31Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31−¥55m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥340m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥340m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥211m
jpcrp040300-q1r_E03495-000Bridal Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥93m
jpcrp040300-q1r_E03495-000Bridal Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥93m
jpcrp040300-q1r_E03495-000Bridal Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥11,000
jpcrp040300-q1r_E03495-000Bridal Businessreportable segmentsegment profit2022-03-01 → 2022-05-31−¥16m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentrevenue2022-03-01 → 2022-05-31¥389m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentrevenue external2022-03-01 → 2022-05-31¥69m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥320m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentsegment profit2022-03-01 → 2022-05-31¥55m
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥1.4bn
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.4bn
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥14m
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentsegment profit2022-03-01 → 2022-05-31−¥152m
—segment totalrevenue2022-03-01 → 2022-05-31¥1.9bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥1.6bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥334m
—segment totalsegment profit2022-03-01 → 2022-05-31−¥112m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥340m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31−¥168m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31−¥1m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥298m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥298m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥207m
jpcrp040300-q1r_E03495-000Bridal Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥58m
jpcrp040300-q1r_E03495-000Bridal Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥58m
jpcrp040300-q1r_E03495-000Bridal Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥11m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentrevenue2021-03-01 → 2021-05-31¥359m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentrevenue external2021-03-01 → 2021-05-31¥69m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥290m
jpcrp040300-q1r_E03495-000Real Estatereportable segmentsegment profit2021-03-01 → 2021-05-31¥26m
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥549m
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥543m
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥6m
jpcrp040300-q1r_E03495-000Restaurant Businessreportable segmentsegment profit2021-03-01 → 2021-05-31−¥345m
—segment totalrevenue2021-03-01 → 2021-05-31¥966m
—segment totalrevenue external2021-03-01 → 2021-05-31¥670m
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥296m
—segment totalsegment profit2021-03-01 → 2021-05-31−¥330m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥991m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥693m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥298m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31−¥331m

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

All source rows · 411
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant96958
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member200100
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member200100
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0202
Number of shares held in own name treasury shares etcCurrentQuarterInstant200100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant200100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0202
Cash and depositsPrior1YearInstant2259031000JPY
Cash and depositsCurrentQuarterInstant1363318000JPY
Accounts receivable tradePrior1YearInstant92952000JPY
Accounts receivable tradeCurrentQuarterInstant256195000JPY
InventoriesPrior1YearInstant94525000JPY
InventoriesCurrentQuarterInstant104946000JPY
Accounts receivable otherPrior1YearInstant220527000JPY
Accounts receivable otherCurrentQuarterInstant527810000JPY
Income taxes receivablePrior1YearInstant77305000JPY
Income taxes receivableCurrentQuarterInstant75730000JPY
Other caPrior1YearInstant217765000JPY
Other caCurrentQuarterInstant217425000JPY
Allowance for doubtful accounts caPrior1YearInstant-34194000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-34194000JPY
Current assetsPrior1YearInstant2927912000JPY
Current assetsCurrentQuarterInstant2511231000JPY
Buildings and structures netPrior1YearInstant2379878000JPY
Buildings and structures netCurrentQuarterInstant2331952000JPY
LandPrior1YearInstant3620761000JPY
LandCurrentQuarterInstant3620761000JPY
Other net ppePrior1YearInstant298779000JPY
Other net ppeCurrentQuarterInstant264263000JPY
Property plant and equipmentPrior1YearInstant6299419000JPY
Property plant and equipmentCurrentQuarterInstant6216977000JPY
GoodwillPrior1YearInstant377305000JPY
GoodwillCurrentQuarterInstant357541000JPY
Other iaPrior1YearInstant12211000JPY
Other iaCurrentQuarterInstant9983000JPY
Intangible assetsPrior1YearInstant389517000JPY
Intangible assetsCurrentQuarterInstant367524000JPY
Investment securitiesPrior1YearInstant7330000JPY
Investment securitiesCurrentQuarterInstant7330000JPY
Guarantee deposits ioaPrior1YearInstant989701000JPY
Guarantee deposits ioaCurrentQuarterInstant929713000JPY
Other ioaPrior1YearInstant127520000JPY
Other ioaCurrentQuarterInstant129343000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2300000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-2225000JPY
Investments and other assetsPrior1YearInstant1122250000JPY
Investments and other assetsCurrentQuarterInstant1064161000JPY
Noncurrent assetsPrior1YearInstant7811187000JPY

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 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass