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← j-Group Holdings

Quarterly report · Q3

3063.TEDINET S100PYS9
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.7bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥4.7bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income−¥915m2022-03-01 → 2022-11-30Cons.Operating income
Operating income−¥1.5bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income−¥795m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income−¥1.9bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.5bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax−¥319m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax−¥175m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)−¥332m2022-03-01 → 2022-11-30Cons.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)−¥72m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income−¥328m2022-03-01 → 2022-11-30Cons.Profit loss
Net income−¥79m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥9.8bnat 2022-11-30Cons.Assets
Total assets¥10.7bnat 2022-02-28Cons.Assets
Total assets¥10.8bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2022-11-30Cons.Liabilities
Total liabilities¥9.9bnat 2022-02-28Cons.Liabilities
Net assets / equity¥1.1bnat 2022-11-30Cons.Net assets
Net assets / equity¥891mat 2022-02-28Cons.Net assets
Net assets / equity¥434mat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥-36.652022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.772022-09-01 → 2022-11-30dCons.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)¥-8.192021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.22021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio10.7%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio8.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio3.4%at 2021-11-30Cons.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 → 2022-11-30¥231m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥194m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-11-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30−¥120m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥988m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥988m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥310m
jpcrp040300-q3r_E03495-000Bridal Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥232m
jpcrp040300-q3r_E03495-000Bridal Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥232m
jpcrp040300-q3r_E03495-000Bridal Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥86,000
jpcrp040300-q3r_E03495-000Bridal Businessreportable segmentsegment profit2022-03-01 → 2022-11-30−¥53m
jpcrp040300-q3r_E03495-000Real Estatereportable segmentrevenue2022-03-01 → 2022-11-30¥1.1bn
jpcrp040300-q3r_E03495-000Real Estatereportable segmentrevenue external2022-03-01 → 2022-11-30¥216m
jpcrp040300-q3r_E03495-000Real Estatereportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥911m
jpcrp040300-q3r_E03495-000Real Estatereportable segmentsegment profit2022-03-01 → 2022-11-30¥123m
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥5.1bn
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥5.0bn
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥40m
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentsegment profit2022-03-01 → 2022-11-30−¥555m
—segment totalrevenue2022-03-01 → 2022-11-30¥6.4bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥5.5bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥951m
—segment totalsegment profit2022-03-01 → 2022-11-30−¥485m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥988m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30−¥605m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30−¥43m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥894m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥894m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥581m
jpcrp040300-q3r_E03495-000Bridal Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥181m
jpcrp040300-q3r_E03495-000Bridal Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥181m
jpcrp040300-q3r_E03495-000Bridal Businessreportable segmentsegment profit2021-03-01 → 2021-11-30−¥35m
jpcrp040300-q3r_E03495-000Real Estatereportable segmentrevenue2021-03-01 → 2021-11-30¥1.7bn
jpcrp040300-q3r_E03495-000Real Estatereportable segmentrevenue external2021-03-01 → 2021-11-30¥818m
jpcrp040300-q3r_E03495-000Real Estatereportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥867m
jpcrp040300-q3r_E03495-000Real Estatereportable segmentsegment profit2021-03-01 → 2021-11-30¥123m
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥2.1bn
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥2.1bn
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥22m
jpcrp040300-q3r_E03495-000Restaurant Businessreportable segmentsegment profit2021-03-01 → 2021-11-30−¥974m
—segment totalrevenue2021-03-01 → 2021-11-30¥4.0bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥3.1bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥889m
—segment totalsegment profit2021-03-01 → 2021-11-30−¥886m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥894m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30−¥928m

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

All source rows · 414
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1500
Number of shares issued shares voting rightsCurrentQuarterInstant10624000
Number of voting rights issued shares voting rightsCurrentQuarterInstant104211
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_Row1Member0.0188
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 etcCurrentQuarterInstant0.0188
Cash and depositsPrior1YearInstant2259031000JPY
Cash and depositsCurrentQuarterInstant1647372000JPY
Accounts receivable tradePrior1YearInstant92952000JPY
Accounts receivable tradeCurrentQuarterInstant332185000JPY
InventoriesPrior1YearInstant94525000JPY
InventoriesCurrentQuarterInstant111498000JPY
Accounts receivable otherPrior1YearInstant220527000JPY
Accounts receivable otherCurrentQuarterInstant61871000JPY
Income taxes receivablePrior1YearInstant77305000JPY
Income taxes receivableCurrentQuarterInstant－JPY
Other caPrior1YearInstant217765000JPY
Other caCurrentQuarterInstant153398000JPY
Allowance for doubtful accounts caPrior1YearInstant-34194000JPY
Allowance for doubtful accounts caCurrentQuarterInstant－JPY
Current assetsPrior1YearInstant2927912000JPY
Current assetsCurrentQuarterInstant2306326000JPY
Buildings and structures netPrior1YearInstant2379878000JPY
Buildings and structures netCurrentQuarterInstant2259551000JPY
LandPrior1YearInstant3620761000JPY
LandCurrentQuarterInstant3620761000JPY
Other net ppePrior1YearInstant298779000JPY
Other net ppeCurrentQuarterInstant238065000JPY
Property plant and equipmentPrior1YearInstant6299419000JPY
Property plant and equipmentCurrentQuarterInstant6118378000JPY
GoodwillPrior1YearInstant377305000JPY
GoodwillCurrentQuarterInstant342548000JPY
Other iaPrior1YearInstant12211000JPY
Other iaCurrentQuarterInstant5568000JPY
Intangible assetsPrior1YearInstant389517000JPY
Intangible assetsCurrentQuarterInstant348116000JPY
Investment securitiesPrior1YearInstant7330000JPY
Investment securitiesCurrentQuarterInstant7330000JPY
Guarantee deposits ioaPrior1YearInstant989701000JPY
Guarantee deposits ioaCurrentQuarterInstant904969000JPY
Other ioaPrior1YearInstant127520000JPY
Other ioaCurrentQuarterInstant131141000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-2300000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-3796000JPY
Investments and other assetsPrior1YearInstant1122250000JPY

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass