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 |
|---|---|---|---|
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6838－8800 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役経営管理部長 中野 隆司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E20385 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＪＮＳホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | JNS HOLDINGS INC. | |
| 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 | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| 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 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － |
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 |