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← Jns Holdings

Quarterly report · Q1

3627.TEDINET S100OQ25
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥9.6bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income−¥42m2022-03-01 → 2022-05-31Cons.Operating income
Operating income−¥105m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥2m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥433m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥152m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥2m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥161m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)−¥14m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥353m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥133m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income−¥14m2022-03-01 → 2022-05-31Cons.Profit loss
Net income−¥133m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥8.2bnat 2022-05-31Cons.Assets
Total assets¥8.8bnat 2022-02-28Cons.Assets
Total assets¥8.5bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥3.2bnat 2022-02-28Cons.Liabilities
Net assets / equity¥5.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥5.6bnat 2022-02-28Cons.Net assets
Net assets / equity¥5.1bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥-1.212022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.542021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.162021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.282021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio68.0%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2021-05-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥43m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥43m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥83m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentrevenue2022-03-01 → 2022-05-31¥799m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentrevenue external2022-03-01 → 2022-05-31¥766m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥33m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentsegment profit2022-03-01 → 2022-05-31¥13m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentrevenue2022-03-01 → 2022-05-31¥447m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentrevenue external2022-03-01 → 2022-05-31¥440m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥7m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentsegment profit2022-03-01 → 2022-05-31−¥144m
jpcrp040300-q1r_E20385-000Life Designreportable segmentrevenue2022-03-01 → 2022-05-31¥684m
jpcrp040300-q1r_E20385-000Life Designreportable segmentrevenue external2022-03-01 → 2022-05-31¥681m
jpcrp040300-q1r_E20385-000Life Designreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥3m
jpcrp040300-q1r_E20385-000Life Designreportable segmentsegment profit2022-03-01 → 2022-05-31¥172m
—segment totalrevenue2022-03-01 → 2022-05-31¥1.9bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥1.9bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥43m
—segment totalsegment profit2022-03-01 → 2022-05-31¥41m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥38m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥38m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥69m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentrevenue2021-03-01 → 2021-05-31¥795m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentrevenue external2021-03-01 → 2021-05-31¥763m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥32m
jpcrp040300-q1r_E20385-000Business Innovationreportable segmentsegment profit2021-03-01 → 2021-05-31¥57m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentrevenue2021-03-01 → 2021-05-31¥310m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentrevenue external2021-03-01 → 2021-05-31¥308m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥2m
jpcrp040300-q1r_E20385-000Connected Solutionreportable segmentsegment profit2021-03-01 → 2021-05-31−¥102m
jpcrp040300-q1r_E20385-000Life Designreportable segmentrevenue2021-03-01 → 2021-05-31¥353m
jpcrp040300-q1r_E20385-000Life Designreportable segmentrevenue external2021-03-01 → 2021-05-31¥350m
jpcrp040300-q1r_E20385-000Life Designreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥4m
jpcrp040300-q1r_E20385-000Life Designreportable segmentsegment profit2021-03-01 → 2021-05-31¥10m
—segment totalrevenue2021-03-01 → 2021-05-31¥1.5bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥1.4bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥38m
—segment totalsegment profit2021-03-01 → 2021-05-31−¥36m

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

All source rows · 369
ItemContextValueUnit
Treasury stockPrior1YearInstant-115366000JPY
Treasury stockCurrentQuarterInstant-115366000JPY
Shareholders equityPrior1YearInstant5427378000JPY
Shareholders equityCurrentQuarterInstant5293913000JPY
Valuation difference on available for sale securitiesPrior1YearInstant49348000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant75838000JPY
Deferred gains or losses on hedgesPrior1YearInstant5899000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant21461000JPY
Foreign currency translation adjustmentPrior1YearInstant72630000JPY
Foreign currency translation adjustmentCurrentQuarterInstant161131000JPY
Valuation and translation adjustmentsPrior1YearInstant127877000JPY
Valuation and translation adjustmentsCurrentQuarterInstant258431000JPY
Subscription rights to sharesPrior1YearInstant37754000JPY
Subscription rights to sharesCurrentQuarterInstant41373000JPY
Net assetsPrior1YearInstant5593010000JPY
Net assetsCurrentQuarterInstant5593718000JPY
Liabilities and net assetsPrior1YearInstant8786113000JPY
Liabilities and net assetsCurrentQuarterInstant8159536000JPY
Net salesPrior1YTDDuration1420412000JPY
Net salesCurrentYTDDuration1887092000JPY
Cost of salesPrior1YTDDuration882002000JPY
Cost of salesCurrentYTDDuration1210847000JPY
Gross profitPrior1YTDDuration538409000JPY
Gross profitCurrentYTDDuration676245000JPY
Selling general and administrative expensesPrior1YTDDuration643273000JPY
Selling general and administrative expensesCurrentYTDDuration718210000JPY
Operating incomePrior1YTDDuration-104864000JPY
Operating incomeCurrentYTDDuration-41965000JPY
Interest income noiPrior1YTDDuration169000JPY
Interest income noiCurrentYTDDuration913000JPY
Foreign exchange gains noiPrior1YTDDuration4899000JPY
Foreign exchange gains noiCurrentYTDDuration45223000JPY
Other noiPrior1YTDDuration2385000JPY
Other noiCurrentYTDDuration1513000JPY
Non operating incomePrior1YTDDuration7454000JPY
Non operating incomeCurrentYTDDuration47651000JPY
Interest expenses noePrior1YTDDuration2715000JPY
Interest expenses noeCurrentYTDDuration2589000JPY
Equity in losses of affiliates noePrior1YTDDuration47392000JPY
Equity in losses of affiliates noeCurrentYTDDuration505000JPY
Other noePrior1YTDDuration4432000JPY
Other noeCurrentYTDDuration255000JPY
Non operating expensesPrior1YTDDuration54540000JPY
Non operating expensesCurrentYTDDuration3350000JPY
Ordinary incomePrior1YTDDuration-151950000JPY
Ordinary incomeCurrentYTDDuration2335000JPY
Loss on change in equity elPrior1YTDDuration8742000JPY
Loss on change in equity elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration8742000JPY
Extraordinary lossCurrentYTDDuration－JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass