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 |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営財務本部長兼経営管理部長 大仲 賢一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都市下京区因幡堂町６５５番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０７５）３４１－２７２８（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営財務本部長兼経営管理部長 大仲 賢一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25148 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイ・エス・ビー | |
| Filer name in english | FilingDateInstant | J.S.B.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 | 2022-11-01 | |
| Current period end date | FilingDateInstant | 2023-07-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Comparative period end date | FilingDateInstant | 2022-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － |
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 |