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Quarterly report · Q3

3480.TEDINET S100P61O
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥44.8bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥52.8bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥40.7bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥6.4bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥5.3bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥6.4bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥5.2bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥6.7bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥5.1bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥4.5bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥4.5bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥3.3bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥58.9bnat 2022-07-31Cons.Assets
Total assets¥50.3bnat 2021-10-31Cons.Assets
Total assets¥47.3bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥31.6bnat 2022-07-31Cons.Liabilities
Total liabilities¥27.1bnat 2021-10-31Cons.Liabilities
Net assets / equity¥27.3bnat 2022-07-31Cons.Net assets
Net assets / equity¥23.2bnat 2021-10-31Cons.Net assets
Net assets / equity¥20.1bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥16.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥425.592021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.872022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥332.362020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥347.462020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.952021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥418.62021-11-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥325.112020-11-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥339.412020-11-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio46.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.0%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2021-07-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-11-01 → 2022-07-31¥483m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-11-01 → 2022-07-31¥471m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-11-01 → 2022-07-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-11-01 → 2022-07-31−¥25m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥62m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥62m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥1.1bn
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥42.3bn
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥42.2bn
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥50m
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥7.3bn
jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥2.1bn
jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥2.1bn
jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥222m
—segment totalrevenue2021-11-01 → 2022-07-31¥44.4bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥44.4bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31¥50m
—segment totalsegment profit2021-11-01 → 2022-07-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥44.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥44.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥62m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-11-01 → 2021-07-31¥363m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-11-01 → 2021-07-31¥351m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-11-01 → 2021-07-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-11-01 → 2021-07-31−¥133m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥61m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥61m
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥934m
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥38.3bn
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥38.3bn
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥48m
jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥6.1bn
jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥2.1bn
jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥2.1bn
jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥299m
—segment totalrevenue2020-11-01 → 2021-07-31¥40.4bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥40.4bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥48m
—segment totalsegment profit2020-11-01 → 2021-07-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥40.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥6.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 387
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-60919000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember38299455000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember2102749000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember40402205000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember363176000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember40765381000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-60919000JPY
Net salesPrior1YTDDuration40704462000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember6108348000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember298735000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6407083000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-132835000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6274248000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-933510000JPY
Operating incomePrior1YTDDuration5340737000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember42217244000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember2143449000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember44360694000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember471074000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44831768000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration44831768000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember49993000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember49993000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12359000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62352000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-62352000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember42267237000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember2143449000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember44410687000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember483433000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember44894121000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-62352000JPY
Net salesCurrentYTDDuration44831768000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember7308498000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember221966000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7530465000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-25081000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7505383000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1065939000JPY
Operating incomeCurrentYTDDuration6439443000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジェイ・エス・ビー

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass