Quarterly report · Q1
3063.TEDINET S100REDB
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.6bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥8.0bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥44m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | −¥379m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | −¥7m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥902m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥347m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥37m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥73m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥31m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥550m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥68m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥35m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥71m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥9.1bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥9.3bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥10.2bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥8.2bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥984m | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.49 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-57.7 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.53 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.49 | 2023-03-01 → 2023-05-31 | Cons. | Diluted earnings 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 | 12.9% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.2% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.3% | at 2022-05-31 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2023-05-31 | ¥83m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2023-05-31 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-05-31 | −¥40m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-05-31 | −¥306m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥306m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥147m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥383m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥100m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥283m |
| jpcrp040300-q1r_E03495-000Real Estatereportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥50m |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥2.4bn |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥2.4bn |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥861,000 |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥181m |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥2.8bn |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥2.5bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥284m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥231m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-05-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥306m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-05-31 | ¥191m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-05-31 | ¥134m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥128m |
| 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 | −¥71m |
| 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_E03495-000Real 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 | ¥1.5bn |
| jpcrp040300-q1r_E03495-000Restaurant Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.5bn |
| 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 | −¥153m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥1.9bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥1.5bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥334m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | −¥97m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 394
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| 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 | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Class issued shares total number of shares etc | FilingDateInstant_ClassASharesMember | Original text (Japanese)Ａ種種類株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_ClassASharesMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_ClassASharesMember | Original text (Japanese)単元株式数１株（注）１ | |
| Class issued shares total number of shares etc | FilingDateInstant_jpcrp040300-q1r_E03495-000ClassBSharesMember | Original text (Japanese)Ｂ種種類株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_jpcrp040300-q1r_E03495-000ClassBSharesMember | Original text (Japanese)非上場 |
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 |
| 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 |