Quarterly report · Q1
3710.TEDINET S100SUBZ
Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥695m | 2023-10-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥648m | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥100m | 2023-10-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥27m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥150m | 2023-10-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥67m | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥96m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥151m | 2023-10-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥96m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥127m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥196m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥69m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥127m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥70m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥5.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥5.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2023-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-24.85 | 2023-10-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-38.4 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.57 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 81.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.2% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2022-12-31 | 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 · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2023-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2023-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2023-12-31 | −¥722,000 |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2023-12-31 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2023-12-31 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | −¥66m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥45m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥45m |
| jpcrp040300-q1r_E05336-000Hardwarereportable segment | segment profit | 2023-10-01 → 2023-12-31 | −¥49m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥1m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥1m |
| jpcrp040300-q1r_E05336-000Multimediareportable segment | segment profit | 2023-10-01 → 2023-12-31 | −¥4m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥108m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥83m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥26m |
| jpcrp040300-q1r_E05336-000Softwarereportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥8m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥562m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥562m |
| jpcrp040300-q1r_E05336-000Transfer Guidereportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥12m |
| —segment total | revenue | 2023-10-01 → 2023-12-31 | ¥718m |
| —segment total | revenue external | 2023-10-01 → 2023-12-31 | ¥692m |
| —segment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥26m |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | −¥33m |
| 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 | ¥64m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 682188000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2524000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -37193000 | JPY |
| Net sales | Prior1YTDDuration | 647519000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05336-000TransferGuideReportableSegmentsMember | 27462000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05336-000MultimediaReportableSegmentsMember | -2679000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05336-000SoftwareReportableSegmentMember | 19183000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05336-000HardwareReportableSegmentMember | -955000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 43011000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1053000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -68572000 | JPY |
| Operating income | Prior1YTDDuration | -26614000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05336-000TransferGuideReportableSegmentsMember | 562383000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05336-000MultimediaReportableSegmentsMember | 1496000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05336-000SoftwareReportableSegmentMember | 82737000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05336-000HardwareReportableSegmentMember | 45483000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 692101000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2463000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 694564000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05336-000TransferGuideReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05336-000MultimediaReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05336-000SoftwareReportableSegmentMember | 25569000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05336-000HardwareReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 25569000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -25569000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05336-000TransferGuideReportableSegmentsMember | 562383000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05336-000MultimediaReportableSegmentsMember | 1496000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05336-000SoftwareReportableSegmentMember | 108307000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05336-000HardwareReportableSegmentMember | 45483000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 717670000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2463000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -25569000 | JPY |
| Net sales | CurrentYTDDuration | 694564000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05336-000TransferGuideReportableSegmentsMember | 12245000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05336-000MultimediaReportableSegmentsMember | -3977000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05336-000SoftwareReportableSegmentMember | 7664000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05336-000HardwareReportableSegmentMember | -48818000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -32886000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -722000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -66295000 | JPY |
| Operating income | CurrentYTDDuration | -99904000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45期第１四半期(自 令和５年10月１日 至 令和５年12月31日) | |
| Company name cover page | FilingDateInstant | 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 |