Quarterly report · Q1
3080.TEDINET S100RE9L
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥27.2bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥361m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥342m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥369m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥840m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥352m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥369m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥347m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥231m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥600m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥214m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥231m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥214m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥11.4bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥10.4bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥10.5bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥4.7bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥5.7bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥18.01 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.82 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.72 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.2% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | 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.
All source rows · 300
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | Prior1YTDDuration | 347375000 | JPY |
| Income before income taxes | CurrentYTDDuration | 369394000 | JPY |
| Income taxes current | Prior1YTDDuration | 134602000 | JPY |
| Income taxes current | CurrentYTDDuration | 134474000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -1498000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 4225000 | JPY |
| Income taxes | Prior1YTDDuration | 133103000 | JPY |
| Income taxes | CurrentYTDDuration | 138699000 | JPY |
| Profit loss | Prior1YTDDuration | 214271000 | JPY |
| Profit loss | CurrentYTDDuration | 230695000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 214271000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 230695000 | JPY |
| Profit loss | Prior1YTDDuration | 214271000 | JPY |
| Profit loss | CurrentYTDDuration | 230695000 | JPY |
| Comprehensive income | Prior1YTDDuration | 214271000 | JPY |
| Comprehensive income | CurrentYTDDuration | 230695000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 214271000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 230695000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第１四半期（自 2023年３月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェーソン | |
| Company name in english cover page | FilingDateInstant | JASON CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼会長 太田 万三彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県柏市大津ヶ丘二丁目８番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（04）7193－0911（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 井上 健 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉県柏市大津ヶ丘二丁目８番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（04）7193－0911（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 井上 健 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03509 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 30800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェーソン | |
| Filer name in english | FilingDateInstant | JASON CO.,LTD. | |
| 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 |
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 |