Quarterly report · Q1
3191.TEDINET S100S3KC
Period2023-06-21 → 2023-09-20
Filed2023-11-02
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.6bn | 2023-06-21 → 2023-09-20 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2023-06-21 → 2023-09-20 | Standalone | Operating revenue2 |
| Revenue | ¥123.4bn | 2022-06-21 → 2023-06-20 | Standalone | Net sales (5-year summary) |
| Revenue | ¥31.0bn | 2022-06-21 → 2022-09-20 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2022-06-21 → 2022-09-20 | Standalone | Operating revenue2 |
| Operating income | ¥2.8bn | 2023-06-21 → 2023-09-20 | Standalone | Operating income |
| Operating income | ¥3.1bn | 2022-06-21 → 2022-09-20 | Standalone | Operating income |
| Ordinary income | ¥3.1bn | 2023-06-21 → 2023-09-20 | Standalone | Ordinary income |
| Ordinary income | ¥12.2bn | 2022-06-21 → 2023-06-20 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2022-06-21 → 2022-09-20 | Standalone | Ordinary income |
| Profit before tax | ¥3.1bn | 2023-06-21 → 2023-09-20 | Standalone | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-06-21 → 2022-09-20 | Standalone | Income before income taxes |
| Net income | ¥2.1bn | 2023-06-21 → 2023-09-20 | Standalone | Profit loss |
| Net income | ¥8.5bn | 2022-06-21 → 2023-06-20 | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.3bn | 2022-06-21 → 2022-09-20 | Standalone | Profit loss |
| Total assets | ¥154.7bn | at 2023-09-20 | Standalone | Assets |
| Total assets | ¥160.9bn | at 2023-06-20 | Standalone | Assets |
| Total assets | ¥157.4bn | at 2022-09-20 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥39.7bn | at 2023-09-20 | Standalone | Liabilities |
| Total liabilities | ¥41.6bn | at 2023-06-20 | Standalone | Liabilities |
| Net assets / equity | ¥115.0bn | at 2023-09-20 | Standalone | Net assets |
| Net assets / equity | ¥119.3bn | at 2023-06-20 | Standalone | Net assets |
| Net assets / equity | ¥114.3bn | at 2022-09-20 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥30.2bn | at 2023-09-20 | Standalone | Cash and deposits |
| Cash and deposits | ¥35.0bn | at 2023-06-20 | Standalone | Cash and deposits |
| EPS (basic) | ¥33.48 | 2023-06-21 → 2023-09-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.55 | 2022-06-21 → 2023-06-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.5 | 2022-06-21 → 2022-09-20 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥33.47 | 2023-06-21 → 2023-09-20 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.47 | 2022-06-21 → 2022-09-20 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥46 | 2022-06-21 → 2023-06-20 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 74.3% | at 2023-09-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2023-06-20 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2022-09-20 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 68,584,671 | at 2023-09-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 68,584,671 | at 2023-06-20 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 70,010,871 | at 2022-09-20 | Standalone | Total number of issued shares (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 · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest income noi | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Dividends income noi | Prior1YTDDuration_NonConsolidatedMember | 6000000 | JPY |
| Dividends income noi | CurrentYTDDuration_NonConsolidatedMember | 14000000 | JPY |
| Commission fee noi | Prior1YTDDuration_NonConsolidatedMember | 96000000 | JPY |
| Commission fee noi | CurrentYTDDuration_NonConsolidatedMember | 108000000 | JPY |
| Other noi | Prior1YTDDuration_NonConsolidatedMember | 134000000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 174000000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 238000000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 297000000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 6000000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 5000000 | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 1000000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 1000000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 8000000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 6000000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 3302000000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 3093000000 | JPY |
| Subsidy ei | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Subsidy ei | CurrentYTDDuration_NonConsolidatedMember | 83000000 | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | 83000000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 88000000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 0 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 88000000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 3301000000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 3089000000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 887000000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 668000000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 159000000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 284000000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 1046000000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 953000000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 2254000000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 2136000000 | 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 | 2023-11-02 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第49期第1四半期(自 2023年6月21日 至 2023年9月20日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジョイフル本田 | |
| Company name in english cover page | FilingDateInstant | JOYFUL HONDA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 平山 育夫 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)茨城県土浦市富士崎一丁目16番2号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)029-822-2215(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部部長兼広報・IR部部長 久保 裕彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)茨城県土浦市富士崎一丁目16番2号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)029-822-2215(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部部長兼広報・IR部部長 久保 裕彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus |
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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |