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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
LiabilitiesCurrentQuarterInstant8727880000JPY
Capital stockPrior1YearInstant50000000JPY
Capital stockCurrentQuarterInstant345791000JPY
Capital surplusPrior1YearInstant4397652000JPY
Capital surplusCurrentQuarterInstant4693444000JPY
Retained earningsPrior1YearInstant-3489693000JPY
Retained earningsCurrentQuarterInstant-3831879000JPY
Treasury stockPrior1YearInstant-76122000JPY
Treasury stockCurrentQuarterInstant-76122000JPY
Shareholders equityPrior1YearInstant881836000JPY
Shareholders equityCurrentQuarterInstant1131233000JPY
Foreign currency translation adjustmentPrior1YearInstant-16606000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-79622000JPY
Valuation and translation adjustmentsPrior1YearInstant-16606000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-79622000JPY
Subscription rights to sharesPrior1YearInstant－JPY
Subscription rights to sharesCurrentQuarterInstant3722000JPY
Non controlling interestsPrior1YearInstant26004000JPY
Non controlling interestsCurrentQuarterInstant29917000JPY
Net assetsPrior1YearInstant891234000JPY
Net assetsCurrentQuarterInstant1085250000JPY
Liabilities and net assetsPrior1YearInstant10743551000JPY
Liabilities and net assetsCurrentQuarterInstant9813130000JPY
Net salesPrior1YTDDuration3230782000JPY
Net salesCurrentYTDDuration5686082000JPY
Cost of salesPrior1YTDDuration1635229000JPY
Cost of salesCurrentYTDDuration1997366000JPY
Gross profitPrior1YTDDuration1595553000JPY
Gross profitCurrentYTDDuration3688716000JPY
Selling general and administrative expensesPrior1YTDDuration3104950000JPY
Selling general and administrative expensesCurrentYTDDuration4603416000JPY
Operating incomePrior1YTDDuration-1509397000JPY
Operating incomeCurrentYTDDuration-914699000JPY
Interest income noiPrior1YTDDuration62000JPY
Interest income noiCurrentYTDDuration68000JPY
Foreign exchange gains noiPrior1YTDDuration36645000JPY
Foreign exchange gains noiCurrentYTDDuration54337000JPY
Gain on valuation of interest rate swaps noiPrior1YTDDuration643000JPY
Gain on valuation of interest rate swaps noiCurrentYTDDuration104845000JPY
Co sponsor fee noiPrior1YTDDuration42583000JPY
Co sponsor fee noiCurrentYTDDuration18073000JPY
Other noiPrior1YTDDuration30668000JPY
Other noiCurrentYTDDuration23595000JPY
Non operating incomePrior1YTDDuration110602000JPY
Non operating incomeCurrentYTDDuration200920000JPY
Interest expenses noePrior1YTDDuration69651000JPY
Interest expenses noeCurrentYTDDuration56402000JPY
Loss on valuation of interest swap noePrior1YTDDuration44159000JPY
Loss on valuation of interest swap noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration34051000JPY

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