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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥4.7bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥693m | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | −¥379m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | −¥538m | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | −¥347m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.9bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥553m | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥73m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥406m | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥68m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥603m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥342m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥71m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | −¥348m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥10.2bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥10.7bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥10.5bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.2bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥9.9bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥984m | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥891m | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥161m | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥5.53 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-63.31 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-35.28 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.43 | 2022-03-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 9.3% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.1% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 0.9% | at 2021-05-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-05-31 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥62m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | −¥55m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥340m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥340m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥211m |
| jpcrp040300-q1r_E03495-000Bridal Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥93m |
| jpcrp040300-q1r_E03495-000Bridal Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥93m |
| jpcrp040300-q1r_E03495-000Bridal Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥11,000 |
| jpcrp040300-q1r_E03495-000Bridal Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥16m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥389m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥69m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥320m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥55m |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.4bn |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.4bn |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥14m |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥152m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥1.9bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥334m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | −¥112m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥340m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | −¥168m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2021-05-31 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-05-31 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-05-31 | −¥1m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-05-31 | −¥298m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-05-31 | −¥298m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-05-31 | −¥207m |
| jpcrp040300-q1r_E03495-000Bridal Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥58m |
| jpcrp040300-q1r_E03495-000Bridal Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥58m |
| jpcrp040300-q1r_E03495-000Bridal Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | −¥11m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥359m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥69m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥290m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥26m |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥549m |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥543m |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥6m |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | segment profit | 2021-03-01 → 2021-05-31 | −¥345m |
| —segment total | revenue | 2021-03-01 → 2021-05-31 | ¥966m |
| —segment total | revenue external | 2021-03-01 → 2021-05-31 | ¥670m |
| —segment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥296m |
| —segment total | segment profit | 2021-03-01 → 2021-05-31 | −¥330m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-05-31 | ¥991m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-05-31 | ¥693m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥298m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-05-31 | −¥331m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 411
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration | 1652151000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03495-000RestaurantBusinessReportableSegmentsMember | -151881000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03495-000RealEstateReportableSegmentsMember | 55491000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03495-000BridalBusinessReportableSegmentsMember | -16060000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -112450000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -55452000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -167903000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -211467000 | JPY |
| Operating income | CurrentYTDDuration | -379370000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第１四半期(自 2022年３月１日 至 2022年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイグループホールディングス | |
| Company name in english cover page | FilingDateInstant | ｊ-Group Holdings Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中川 晃成 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中区栄三丁目４番28号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(052)243－0026(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長 林 芳郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区栄三丁目４番28号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(052)243－0026(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長 林 芳郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03495 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 30630 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイグループホールディングス | |
| Filer name in english | FilingDateInstant | j-Group Holdings Corp. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |