Quarterly report · Q3
3080.TEDINET S100SLPL
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.2bn | 2023-03-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥27.2bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.8bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥832m | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥754m | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥858m | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥840m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥784m | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥858m | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥778m | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥540m | 2023-03-01 → 2023-11-30 | 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) | ¥472m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥540m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥472m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥11.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥10.4bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥10.6bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥4.7bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥6.1bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥42.17 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.43 | 2023-09-01 → 2023-11-30d | 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) | ¥36.82 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.7 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.5% | at 2023-11-30 | 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 | 52.6% | at 2022-11-30 | 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 · 308
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration | 950000 | JPY |
| Extraordinary income | CurrentYTDDuration | － | JPY |
| Impairment loss el | Prior1YTDDuration | 4369000 | JPY |
| Impairment loss el | CurrentYTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 2450000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 6819000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 777924000 | JPY |
| Income before income taxes | CurrentYTDDuration | 858170000 | JPY |
| Income taxes current | Prior1YTDDuration | 309573000 | JPY |
| Income taxes current | CurrentYTDDuration | 307555000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -3411000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 10284000 | JPY |
| Income taxes | Prior1YTDDuration | 306162000 | JPY |
| Income taxes | CurrentYTDDuration | 317839000 | JPY |
| Profit loss | Prior1YTDDuration | 471762000 | JPY |
| Profit loss | CurrentYTDDuration | 540330000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 471762000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 540330000 | JPY |
| Profit loss | Prior1YTDDuration | 471762000 | JPY |
| Profit loss | CurrentYTDDuration | 540330000 | JPY |
| Comprehensive income | Prior1YTDDuration | 471762000 | JPY |
| Comprehensive income | CurrentYTDDuration | 540330000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 471762000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 540330000 | 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 | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第３四半期(自 2023年９月１日 至 2023年11月30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 |
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 |