Quarterly report · Q1
3480.TEDINET S100T1JB
Period2023-11-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.8bn | 2023-11-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥63.8bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2022-11-01 → 2023-01-31 | Cons. | Net sales |
| Operating income | −¥376m | 2023-11-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | −¥228m | 2022-11-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | −¥409m | 2023-11-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.1bn | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥256m | 2022-11-01 → 2023-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.6bn | 2023-11-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥263m | 2022-11-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2023-11-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.8bn | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥172m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.8bn | 2023-11-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | −¥173m | 2022-11-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥72.0bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥66.6bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥62.2bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.7bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥35.6bn | at 2023-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.3bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥31.0bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥26.2bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.0bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.7bn | at 2023-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥85.14 | 2023-11-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥227.41 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.21 | 2022-11-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥84.28 | 2023-11-01 → 2024-01-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥224.47 | 2022-11-01 → 2023-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.8% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.1% | at 2023-01-31 | 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.
All source rows · 314
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | Prior1YTDDuration | -107584000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 167618000 | JPY |
| Income taxes | Prior1YTDDuration | -89801000 | JPY |
| Income taxes | CurrentYTDDuration | 785662000 | JPY |
| Profit loss | Prior1YTDDuration | -173143000 | JPY |
| Profit loss | CurrentYTDDuration | 1785384000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -896000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -630000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -172246000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1786015000 | JPY |
| Profit loss | Prior1YTDDuration | -173143000 | JPY |
| Profit loss | CurrentYTDDuration | 1785384000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 37371000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 119129000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | 349000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 176000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 323000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -5363000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 38044000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 113942000 | JPY |
| Comprehensive income | Prior1YTDDuration | -135098000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1899327000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -134202000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1899957000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -896000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -630000 | 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 | 2024-03-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第１四半期（自 2023年11月１日 至 2024年１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） | |
| 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 |
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 |
| 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 · 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 |