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Quarterly report · Q3

3710.TEDINET S100P0IR
Period2021-10-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.0bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥2.6bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥1.9bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income−¥61m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥23m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥115m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥152m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥78m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥88m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥46m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥41m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥49m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥37m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥3m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥5.9bnat 2022-06-30Cons.Assets
Total assets¥5.6bnat 2021-09-30Cons.Assets
Total assets¥5.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥915mat 2022-06-30Cons.Liabilities
Total liabilities¥681mat 2021-09-30Cons.Liabilities
Net assets / equity¥4.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥4.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥8.082021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.752022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.442020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.122020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.912021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio83.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.0%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.5%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥390m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥327m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30¥41m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥68m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥68m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥219m
jpcrp040300-q3r_E05336-000Multimediareportable segmentrevenue2021-10-01 → 2022-06-30¥12m
jpcrp040300-q3r_E05336-000Multimediareportable segmentrevenue external2021-10-01 → 2022-06-30¥12m
jpcrp040300-q3r_E05336-000Multimediareportable segmentsegment profit2021-10-01 → 2022-06-30−¥11m
jpcrp040300-q3r_E05336-000Transfer Guidereportable segmentrevenue2021-10-01 → 2022-06-30¥1.6bn
jpcrp040300-q3r_E05336-000Transfer Guidereportable segmentrevenue external2021-10-01 → 2022-06-30¥1.6bn
jpcrp040300-q3r_E05336-000Transfer Guidereportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥5m
jpcrp040300-q3r_E05336-000Transfer Guidereportable segmentsegment profit2021-10-01 → 2022-06-30¥128m
—segment totalrevenue2021-10-01 → 2022-06-30¥1.7bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥1.6bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥5m
—segment totalsegment profit2021-10-01 → 2022-06-30¥117m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-06-30¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-06-30¥235m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-10-01 → 2021-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-06-30¥30m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥58m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥58m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥213m
jpcrp040300-q3r_E05336-000Multimediareportable segmentrevenue2020-10-01 → 2021-06-30¥12m
jpcrp040300-q3r_E05336-000Multimediareportable segmentrevenue external2020-10-01 → 2021-06-30¥7m
jpcrp040300-q3r_E05336-000Multimediareportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥5m
jpcrp040300-q3r_E05336-000Multimediareportable segmentsegment profit2020-10-01 → 2021-06-30−¥14m
jpcrp040300-q3r_E05336-000Transfer Guidereportable segmentrevenue2020-10-01 → 2021-06-30¥1.7bn
jpcrp040300-q3r_E05336-000Transfer Guidereportable segmentrevenue external2020-10-01 → 2021-06-30¥1.7bn
jpcrp040300-q3r_E05336-000Transfer Guidereportable segmentsegment profit2020-10-01 → 2021-06-30¥221m
—segment totalrevenue2020-10-01 → 2021-06-30¥1.7bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥1.7bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥5m
—segment totalsegment profit2020-10-01 → 2021-06-30¥207m

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember1690952000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember288725000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-58245000JPY
Net salesPrior1YTDDuration1921432000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05336-000TransferGuideReportableSegmentsMember220584000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05336-000MultimediaReportableSegmentsMember-13939000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember206645000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29531000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-213152000JPY
Operating incomePrior1YTDDuration23024000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05336-000TransferGuideReportableSegmentsMember1636611000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05336-000MultimediaReportableSegmentsMember11975000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1648587000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember327275000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1975862000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05336-000TransferGuideReportableSegmentsMember5409000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05336-000MultimediaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5409000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember63024000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-68434000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05336-000TransferGuideReportableSegmentsMember1642020000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05336-000MultimediaReportableSegmentsMember11975000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1653996000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember390300000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-68434000JPY
Net salesCurrentYTDDuration1975862000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05336-000TransferGuideReportableSegmentsMember127902000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05336-000MultimediaReportableSegmentsMember-10650000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember117251000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41050000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-218839000JPY
Operating incomeCurrentYTDDuration-60537000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43期第３四半期(自 令和４年４月１日 至 令和４年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ジョルダン株式会社
Company name in english cover pageFilingDateInstantJorudan Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐　藤　俊　和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿二丁目５番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5369)4051 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画室長　　岩　田　一　輝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿二丁目５番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5369)4051 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画室長　　岩　田　一　輝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05336

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 2021-09-30pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass