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← Jns Holdings

Quarterly report · Q3

3627.TEDINET S100PYHG
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.8bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥9.6bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥6.7bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income−¥87m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥292m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥109m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥433m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥189m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥110m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥806m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥44m2022-03-01 → 2022-11-30Cons.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)¥625m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥44m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥625m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥7.7bnat 2022-11-30Cons.Assets
Total assets¥8.8bnat 2022-02-28Cons.Assets
Total assets¥8.9bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-11-30Cons.Liabilities
Total liabilities¥3.2bnat 2022-02-28Cons.Liabilities
Net assets / equity¥5.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥5.6bnat 2022-02-28Cons.Net assets
Net assets / equity¥5.6bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥3.732022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.422022-09-01 → 2022-11-30dCons.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)¥52.22021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.222021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.612022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.282021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.832021-03-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio69.8%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2021-11-30Cons.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 → 2022-11-30−¥122m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥122m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥219m
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentrevenue2022-03-01 → 2022-11-30¥2.2bn
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentrevenue external2022-03-01 → 2022-11-30¥2.1bn
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥85m
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentsegment profit2022-03-01 → 2022-11-30¥70m
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentrevenue2022-03-01 → 2022-11-30¥2.0bn
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentrevenue external2022-03-01 → 2022-11-30¥2.0bn
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥27m
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentsegment profit2022-03-01 → 2022-11-30−¥281m
jpcrp040300-q3r_E20385-000Life Designreportable segmentrevenue2022-03-01 → 2022-11-30¥1.7bn
jpcrp040300-q3r_E20385-000Life Designreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.7bn
jpcrp040300-q3r_E20385-000Life Designreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥10m
jpcrp040300-q3r_E20385-000Life Designreportable segmentsegment profit2022-03-01 → 2022-11-30¥343m
—segment totalrevenue2022-03-01 → 2022-11-30¥5.9bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥5.8bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥122m
—segment totalsegment profit2022-03-01 → 2022-11-30¥132m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥133m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥133m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥225m
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentrevenue2021-03-01 → 2021-11-30¥2.4bn
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentrevenue external2021-03-01 → 2021-11-30¥2.3bn
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥103m
jpcrp040300-q3r_E20385-000Business Innovationreportable segmentsegment profit2021-03-01 → 2021-11-30¥139m
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentrevenue2021-03-01 → 2021-11-30¥2.1bn
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentrevenue external2021-03-01 → 2021-11-30¥2.1bn
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥20m
jpcrp040300-q3r_E20385-000Connected Solutionreportable segmentsegment profit2021-03-01 → 2021-11-30−¥145m
jpcrp040300-q3r_E20385-000Life Designreportable segmentrevenue2021-03-01 → 2021-11-30¥2.4bn
jpcrp040300-q3r_E20385-000Life Designreportable segmentrevenue external2021-03-01 → 2021-11-30¥2.4bn
jpcrp040300-q3r_E20385-000Life Designreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥10m
jpcrp040300-q3r_E20385-000Life Designreportable segmentsegment profit2021-03-01 → 2021-11-30¥523m
—segment totalrevenue2021-03-01 → 2021-11-30¥6.9bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥6.7bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥133m
—segment totalsegment profit2021-03-01 → 2021-11-30¥517m

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

All source rows · 385
ItemContextValueUnit
Gain on change in equity eiPrior1YTDDuration2796000JPY
Gain on change in equity eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration313000JPY
Extraordinary incomePrior1YTDDuration653801000JPY
Extraordinary incomeCurrentYTDDuration313000JPY
Impairment loss elPrior1YTDDuration27671000JPY
Impairment loss elCurrentYTDDuration－JPY
Office transfer expenses elPrior1YTDDuration9185000JPY
Office transfer expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration36857000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration806096000JPY
Income before income taxesCurrentYTDDuration109560000JPY
Income taxesPrior1YTDDuration180727000JPY
Income taxesCurrentYTDDuration65886000JPY
Profit lossPrior1YTDDuration625369000JPY
Profit lossCurrentYTDDuration43674000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration625369000JPY
Profit loss attributable to owners of parentCurrentYTDDuration43674000JPY
Profit lossPrior1YTDDuration625369000JPY
Profit lossCurrentYTDDuration43674000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-229458000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5629000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-6468000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-49836000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration48669000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration130067000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-158000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration-187415000JPY
Other comprehensive incomeCurrentYTDDuration85860000JPY
Comprehensive incomePrior1YTDDuration437953000JPY
Comprehensive incomeCurrentYTDDuration129535000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration437953000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration129535000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember2387429000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember2286046000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember2063109000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6736584000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6736584000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember10065000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember102742000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember20298000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember133107000JPY

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass