Quarterly report · Q1
3710.TEDINET S100Q7FV
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥648m | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥2.7bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥591m | 2021-10-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥27m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥63m | 2021-10-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥96m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥196m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥42m | 2021-10-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥96m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥42m | 2021-10-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥69m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥65m | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥37m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥70m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥42m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥5.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥5.8bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥898m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥853m | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-13.57 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.81 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.26 | 2021-10-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 83.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.1% | at 2021-12-31 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2022-12-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2022-12-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2022-12-31 | −¥1m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥37m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥69m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥25m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥25m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥955,000 |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥4m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥4m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥3m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥99m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥63m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥36m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥19m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥555m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥553m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥27m |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥682m |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥645m |
| —segment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥37m |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2021-12-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2021-12-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2021-12-31 | ¥489,000 |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2021-12-31 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2021-12-31 | −¥20m |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2021-12-31 | −¥68m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | segment profit | 2021-10-01 → 2021-12-31 | −¥31m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥2m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥2m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | segment profit | 2021-10-01 → 2021-12-31 | −¥5m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥85m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥66m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥19m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥8m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥514m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥513m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥1m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥32m |
| —segment total | revenue | 2021-10-01 → 2021-12-31 | ¥607m |
| —segment total | revenue external | 2021-10-01 → 2021-12-31 | ¥587m |
| —segment total | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥20m |
| —segment total | segment profit | 2021-10-01 → 2021-12-31 | ¥5m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 37100 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ジョルダン株式会社 | |
| Filer name in english | FilingDateInstant | Jorudan Co.,Ltd. | |
| 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 | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| 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)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| 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 | |
| Voting rights (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_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)単元株式数 100株 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)ジョルダン株式会社 |
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 |
| 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 |