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 |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)JNSホールディングス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区神田須田町一丁目23番地１ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Note on change of independent auditors financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes financial instruments quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes securities quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes derivatives quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |