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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥209m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥937m | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥276m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥8m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥16m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥6m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥508m | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥512m | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥573m | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥150m | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥140m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥357m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥372m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥374m | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥292m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥396m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.43 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.4 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.59 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2021-06-30 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥527,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥216,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥310,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥185,000 |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥7m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥159m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥159m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥7m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥211m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥208m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥11m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥212m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥209m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥551,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥251,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥299,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥209,000 |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥15m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥7m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥69m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥69m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥1m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥195m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥195m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥279m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥276m |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥279m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥276m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥11m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 296
| Item | Context | Value | Unit |
|---|---|---|---|
| Material matters relating to going concern etc 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)単元株式数100株 | |
| 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_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| 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)ジェイ・エスコムホールディングス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区赤坂六丁目15-11 | |
| 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 | |
| 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 uncertainties of entitys ability to continue as going concern quarterly consolidated financial statements (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 | |
| Notes regarding subsidies for employment adjustment (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (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 | |
| Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Description of nature of differences between profit loss of reportable segments total and quarterly 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 |
| 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 |