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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
Capital stockCurrentQuarterInstant69347000JPY
Capital surplusPrior1YearInstant4397652000JPY
Capital surplusCurrentQuarterInstant4417000000JPY
Retained earningsPrior1YearInstant-3489693000JPY
Retained earningsCurrentQuarterInstant-3432218000JPY
Treasury stockPrior1YearInstant-76122000JPY
Treasury stockCurrentQuarterInstant-76122000JPY
Shareholders equityPrior1YearInstant881836000JPY
Shareholders equityCurrentQuarterInstant978007000JPY
Foreign currency translation adjustmentPrior1YearInstant-16606000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-32101000JPY
Valuation and translation adjustmentsPrior1YearInstant-16606000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-32101000JPY
Subscription rights to sharesPrior1YearInstant－JPY
Subscription rights to sharesCurrentQuarterInstant8849000JPY
Non controlling interestsPrior1YearInstant26004000JPY
Non controlling interestsCurrentQuarterInstant29405000JPY
Net assetsPrior1YearInstant891234000JPY
Net assetsCurrentQuarterInstant984160000JPY
Liabilities and net assetsPrior1YearInstant10743551000JPY
Liabilities and net assetsCurrentQuarterInstant10163072000JPY
Net salesPrior1YTDDuration693289000JPY
Net salesCurrentYTDDuration1652151000JPY
Cost of salesPrior1YTDDuration288498000JPY
Cost of salesCurrentYTDDuration599391000JPY
Gross profitPrior1YTDDuration404790000JPY
Gross profitCurrentYTDDuration1052760000JPY
Selling general and administrative expensesPrior1YTDDuration942640000JPY
Selling general and administrative expensesCurrentYTDDuration1432130000JPY
Operating incomePrior1YTDDuration-537849000JPY
Operating incomeCurrentYTDDuration-379370000JPY
Interest income noiPrior1YTDDuration15000JPY
Interest income noiCurrentYTDDuration14000JPY
Foreign exchange gains noiPrior1YTDDuration34899000JPY
Foreign exchange gains noiCurrentYTDDuration12851000JPY
Gain on valuation of interest rate swaps noiPrior1YTDDuration259000JPY
Gain on valuation of interest rate swaps noiCurrentYTDDuration30570000JPY
Co sponsor fee noiPrior1YTDDuration15253000JPY
Co sponsor fee noiCurrentYTDDuration7524000JPY
Rent income on facilities noiPrior1YTDDuration1080000JPY
Rent income on facilities noiCurrentYTDDuration222000JPY
Other noiPrior1YTDDuration16025000JPY
Other noiCurrentYTDDuration3924000JPY
Non operating incomePrior1YTDDuration67533000JPY
Non operating incomeCurrentYTDDuration55108000JPY
Interest expenses noePrior1YTDDuration24704000JPY
Interest expenses noeCurrentYTDDuration19768000JPY
Loss on valuation of interest swap noePrior1YTDDuration51812000JPY
Loss on valuation of interest swap noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration6054000JPY

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