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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.8bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥9.6bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2021-03-01 → 2021-11-30 | Cons. | Net sales |
| Operating income | −¥87m | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥292m | 2021-03-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥109m | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥433m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥189m | 2021-03-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥110m | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥806m | 2021-03-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥44m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥353m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥625m | 2021-03-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥44m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥625m | 2021-03-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥7.7bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥8.8bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥8.9bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥5.4bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.73 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.42 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.54 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.2 | 2021-03-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.22 | 2021-09-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.61 | 2022-03-01 → 2022-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.28 | 2021-03-01 → 2022-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.83 | 2021-03-01 → 2021-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 69.8% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2021-11-30 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-11-30 | −¥122m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥122m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-11-30 | −¥219m |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥2.2bn |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥2.1bn |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥85m |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥70m |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥2.0bn |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥2.0bn |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥27m |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | segment profit | 2022-03-01 → 2022-11-30 | −¥281m |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥1.7bn |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥1.7bn |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥10m |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥343m |
| —segment total | revenue | 2022-03-01 → 2022-11-30 | ¥5.9bn |
| —segment total | revenue external | 2022-03-01 → 2022-11-30 | ¥5.8bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥122m |
| —segment total | segment profit | 2022-03-01 → 2022-11-30 | ¥132m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-11-30 | −¥133m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-11-30 | −¥133m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-11-30 | −¥225m |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥2.4bn |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥2.3bn |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥103m |
| jpcrp040300-q3r_E20385-000Business Innovationreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥139m |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥2.1bn |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥2.1bn |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥20m |
| jpcrp040300-q3r_E20385-000Connected Solutionreportable segment | segment profit | 2021-03-01 → 2021-11-30 | −¥145m |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥2.4bn |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥2.4bn |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥10m |
| jpcrp040300-q3r_E20385-000Life Designreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥523m |
| —segment total | revenue | 2021-03-01 → 2021-11-30 | ¥6.9bn |
| —segment total | revenue external | 2021-03-01 → 2021-11-30 | ¥6.7bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥133m |
| —segment total | segment profit | 2021-03-01 → 2021-11-30 | ¥517m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 385
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -133107000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember | 2397494000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember | 2388789000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember | 2083408000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 6869691000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -133107000 | JPY |
| Net sales | Prior1YTDDuration | 6736584000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember | 523319000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember | 138686000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember | -144874000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 517131000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -224776000 | JPY |
| Operating income | Prior1YTDDuration | 292354000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember | 1717019000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember | 2101526000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember | 1968070000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5786617000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 5786617000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember | 9910000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember | 84724000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember | 26960000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 121594000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -121594000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember | 1726929000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember | 2186250000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember | 1995030000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5908211000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -121594000 | JPY |
| Net sales | CurrentYTDDuration | 5786617000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E20385-000LifeDesignReportableSegmentsMember | 342801000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E20385-000BusinessInnovationReportableSegmentsMember | 70438000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E20385-000ConnectedSolutionReportableSegmentsMember | -281388000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 131851000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -218600000 | JPY |
| Operating income | CurrentYTDDuration | -86749000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第３四半期（自 2022年９月１日 至 2022年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＪＮＳホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | ＪＮＳ ＨＯＬＤＩＮＧＳ ＩＮＣ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 池田 昌史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田須田町一丁目23番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－6838－8800 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役経営管理部長 中野 隆司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田須田町一丁目23番地１ |
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 |