Quarterly report · Q3
3480.TEDINET S100RUGX
Period2022-11-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥49.4bn | 2022-11-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥57.9bn | 2021-11-01 → 2022-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥44.8bn | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | ¥7.2bn | 2022-11-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | ¥6.4bn | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | ¥7.1bn | 2022-11-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.2bn | 2021-11-01 → 2022-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.4bn | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥7.2bn | 2022-11-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.7bn | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.8bn | 2022-11-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.3bn | 2021-11-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.5bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.8bn | 2022-11-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | ¥4.5bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥64.5bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥58.9bn | at 2022-10-31 | Cons. | Assets |
| Total assets | ¥58.9bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.3bn | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥32.1bn | at 2022-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.2bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥26.8bn | at 2022-10-31 | Cons. | Net assets |
| Net assets / equity | ¥27.3bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.1bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.7bn | at 2022-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥456.98 | 2022-11-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.73 | 2023-05-01 → 2023-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥409.6 | 2021-11-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥425.59 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.87 | 2022-05-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥450.98 | 2022-11-01 → 2023-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥402.93 | 2021-11-01 → 2022-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥418.6 | 2021-11-01 → 2022-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 48.4% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2022-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2022-07-31 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-11-01 → 2023-07-31 | ¥505m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-11-01 → 2023-07-31 | ¥492m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥13m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-11-01 → 2023-07-31 | −¥4m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-07-31 | −¥84m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-07-31 | −¥84m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-07-31 | −¥1.2bn |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥46.8bn |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥46.7bn |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥71m |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥8.1bn |
| jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥2.2bn |
| jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥2.2bn |
| jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥266m |
| —segment total | revenue | 2022-11-01 → 2023-07-31 | ¥49.0bn |
| —segment total | revenue external | 2022-11-01 → 2023-07-31 | ¥48.9bn |
| —segment total | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥71m |
| —segment total | segment profit | 2022-11-01 → 2023-07-31 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-07-31 | ¥49.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-07-31 | ¥49.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-07-31 | ¥84m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-07-31 | ¥8.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-11-01 → 2022-07-31 | ¥483m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-11-01 → 2022-07-31 | ¥471m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-11-01 → 2022-07-31 | −¥25m |
| Reconciling Itemsreconciling | revenue | 2021-11-01 → 2022-07-31 | −¥62m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-11-01 → 2022-07-31 | −¥62m |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-07-31 | −¥1.1bn |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥42.3bn |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥42.2bn |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥50m |
| jpcrp040300-q3r_E25148-000Real Estate Rental Management Businessreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥7.3bn |
| jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥2.1bn |
| jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥2.1bn |
| jpcrp040300-q3r_E25148-000Senior Housing Businessreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥222m |
| —segment total | revenue | 2021-11-01 → 2022-07-31 | ¥44.4bn |
| —segment total | revenue external | 2021-11-01 → 2022-07-31 | ¥44.4bn |
| —segment total | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥50m |
| —segment total | segment profit | 2021-11-01 → 2022-07-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-07-31 | ¥44.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-07-31 | ¥44.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-07-31 | ¥7.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 44410687000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 483433000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 44894121000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -62352000 | JPY |
| Net sales | Prior1YTDDuration | 44831768000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember | 7308498000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember | 221966000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 7530465000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -25081000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7505383000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1065939000 | JPY |
| Operating income | Prior1YTDDuration | 6439443000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember | 46682324000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember | 2223531000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 48905855000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 491638000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 49397494000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 49397494000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember | 70949000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 70949000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12874000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 83824000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -83824000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember | 46753273000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember | 2223531000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 48976805000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 504513000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 49481318000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -83824000 | JPY |
| Net sales | CurrentYTDDuration | 49397494000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E25148-000RealEstateRentalManagementBusinessReportableSegmentsMember | 8104428000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E25148-000SeniorHousingBusinessReportableSegmentsMember | 266380000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 8370809000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -3587000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8367221000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1185487000 | JPY |
| Operating income | CurrentYTDDuration | 7181734000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-09-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35期第３四半期（自 2023年５月１日 至 2023年７月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイ・エス・ビー | |
| Company name in english cover page | FilingDateInstant | J.S.B.Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 近藤 雅彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市下京区因幡堂町６５５番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０７５）３４１－２７２８（代表） |
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 |