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← J Escom Holdings

Quarterly report · Q1

3779.TEDINET S100OX5N
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥209m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥937m2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥276m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥15m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥8m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥15m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥16m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥15m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥15m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥15m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥508mat 2022-06-30Cons.Assets
Total assets¥512mat 2022-03-31Cons.Assets
Total assets¥573mat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥150mat 2022-06-30Cons.Liabilities
Total liabilities¥140mat 2022-03-31Cons.Liabilities
Net assets / equity¥357mat 2022-06-30Cons.Net assets
Net assets / equity¥372mat 2022-03-31Cons.Net assets
Net assets / equity¥374mat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥292mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥396mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥527,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥216,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥310,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥185,000
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥159m
jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥159m
jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥211m
—segment totalrevenue external2022-04-01 → 2022-06-30¥208m
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥212m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥209m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥551,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥251,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥299,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥209,000
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E05543-000The Consulting Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥69m
jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥69m
jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1m
jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥195m
jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥195m
jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
—segment totalrevenue2021-04-01 → 2021-06-30¥279m
—segment totalrevenue external2021-04-01 → 2021-06-30¥276m
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥279m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥276m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥11m

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

All source rows · 296
ItemContextValueUnit
LiabilitiesPrior1YearInstant139832000JPY
LiabilitiesCurrentQuarterInstant150485000JPY
Capital stockPrior1YearInstant1060437000JPY
Capital stockCurrentQuarterInstant1060437000JPY
Capital surplusPrior1YearInstant622105000JPY
Capital surplusCurrentQuarterInstant622105000JPY
Retained earningsPrior1YearInstant-1310210000JPY
Retained earningsCurrentQuarterInstant-1325192000JPY
Treasury stockPrior1YearInstant-92000JPY
Treasury stockCurrentQuarterInstant-92000JPY
Shareholders equityPrior1YearInstant372240000JPY
Shareholders equityCurrentQuarterInstant357257000JPY
Net assetsPrior1YearInstant372240000JPY
Net assetsCurrentQuarterInstant357257000JPY
Liabilities and net assetsPrior1YearInstant512072000JPY
Liabilities and net assetsCurrentQuarterInstant507742000JPY
Net salesPrior1YTDDuration275935000JPY
Net salesCurrentYTDDuration208500000JPY
Cost of salesPrior1YTDDuration213069000JPY
Cost of salesCurrentYTDDuration165550000JPY
Gross profitPrior1YTDDuration62866000JPY
Gross profitCurrentYTDDuration42949000JPY
Selling general and administrative expensesPrior1YTDDuration54632000JPY
Selling general and administrative expensesCurrentYTDDuration57463000JPY
Operating incomePrior1YTDDuration8233000JPY
Operating incomeCurrentYTDDuration-14514000JPY
Subsidies for employment adjustment noiPrior1YTDDuration272000JPY
Subsidies for employment adjustment noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration0JPY
Miscellaneous income noiCurrentYTDDuration0JPY
Non operating incomePrior1YTDDuration273000JPY
Non operating incomeCurrentYTDDuration0JPY
Loss on sales of accounts receivable noePrior1YTDDuration7000JPY
Loss on sales of accounts receivable noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration7000JPY
Non operating expensesCurrentYTDDuration－JPY
Ordinary incomePrior1YTDDuration8499000JPY
Ordinary incomeCurrentYTDDuration-14513000JPY
Income before income taxesPrior1YTDDuration8499000JPY
Income before income taxesCurrentYTDDuration-14513000JPY
Income taxes currentPrior1YTDDuration2356000JPY
Income taxes currentCurrentYTDDuration472000JPY
Income taxes deferredPrior1YTDDuration－JPY
Income taxes deferredCurrentYTDDuration-3000JPY
Income taxesPrior1YTDDuration2356000JPY
Income taxesCurrentYTDDuration468000JPY
Profit lossPrior1YTDDuration6143000JPY
Profit lossCurrentYTDDuration-14982000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6143000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-14982000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass