Quarterly report · Q2
3779.TEDINET S100PM8X
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥452m | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥937m | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥542m | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | −¥29m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥21m | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | −¥29m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥16m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25m | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥71m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥25m | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥70m | 2022-04-01 → 2022-09-30 | 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) | ¥19m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥70m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥19m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥2.4bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥512m | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥570m | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥140m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥443m | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥372m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥387m | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥396m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥396m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥427m | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥415m | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥27m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥18m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥13m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥868m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥626,000 | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥456,000 | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥1m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥6.68 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.11 | 2022-07-01 → 2022-09-30d | 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) | ¥1.84 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.26 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 18.2% | at 2022-09-30 | 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 | 68.0% | at 2021-09-30 | 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 → 2022-09-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥410,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥612,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥4m |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥19m |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥10m |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥9m |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥8m |
| jpcrp040300-q2r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥89m |
| jpcrp040300-q2r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥89m |
| jpcrp040300-q2r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥16m |
| jpcrp040300-q2r_E05543-000The Mail Order Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥353m |
| jpcrp040300-q2r_E05543-000The Mail Order Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥353m |
| jpcrp040300-q2r_E05543-000The Mail Order Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥7m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥460m |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥451m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥9m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | −¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥461m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥452m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | −¥20m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-09-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥448,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥601,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-09-30 | ¥410,000 |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥29m |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥23m |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥6m |
| jpcrp040300-q2r_E05543-000The Consulting Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥13m |
| jpcrp040300-q2r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥129m |
| jpcrp040300-q2r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥129m |
| jpcrp040300-q2r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥4m |
| jpcrp040300-q2r_E05543-000The Mail Order Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥390m |
| jpcrp040300-q2r_E05543-000The Mail Order Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥390m |
| jpcrp040300-q2r_E05543-000The Mail Order Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥15m |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥548m |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥542m |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥6m |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥549m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥542m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥24m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 461
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheConsultingBusinessReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheMailOrderBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 601000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6601000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 128527000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheConsultingBusinessReportableSegmentsMember | 29245000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 390180000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 547953000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1049000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 549003000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheHairDressingBusinessReportableSegmentsMember | -3894000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheConsultingBusinessReportableSegmentsMember | 12923000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 14938000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 23966000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 410000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 24377000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 89050000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheConsultingBusinessReportableSegmentsMember | 9546000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 352540000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 451136000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 410000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 451546000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheHairDressingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheConsultingBusinessReportableSegmentsMember | 9000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheMailOrderBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 9000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 612000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9612000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 89050000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheConsultingBusinessReportableSegmentsMember | 18546000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 352540000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 460136000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1022000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 461159000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheHairDressingBusinessReportableSegmentsMember | -15586000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheConsultingBusinessReportableSegmentsMember | 7556000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05543-000TheMailOrderBusinessReportableSegmentsMember | -7274000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -15304000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -4223000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -19527000 | 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 | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第２四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ジェイ・エスコムホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | J ESCOM HOLDINGS,INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大谷 利興 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂六丁目15番11号 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |