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← J Escom Holdings

Quarterly report · Q3

3779.TEDINET S100Q315
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥937m2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥763m2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥50m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥17m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥48m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥16m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥52m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥22m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥42m2022-04-01 → 2022-12-31Cons.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)¥14m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥42m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥14m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥2.6bnat 2022-12-31Cons.Assets
Total assets¥512mat 2022-03-31Cons.Assets
Total assets¥554mat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥140mat 2022-03-31Cons.Liabilities
Net assets / equity¥518mat 2022-12-31Cons.Net assets
Net assets / equity¥372mat 2022-03-31Cons.Net assets
Net assets / equity¥383mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥396mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥3.972022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.672022-10-01 → 2022-12-31dCons.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)¥1.382021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.462021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio19.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2021-12-31Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥596,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥915,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥4m
jpcrp040300-q3r_E05543-000Digital Marketing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥360m
jpcrp040300-q3r_E05543-000Digital Marketing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥360m
jpcrp040300-q3r_E05543-000Digital Marketing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥9m
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥29m
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥138m
jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥138m
jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥23m
jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥535m
jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥535m
jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥11m
—segment totalrevenue2022-04-01 → 2022-12-31¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥15m
—segment totalsegment profit2022-04-01 → 2022-12-31−¥30m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥646,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥904,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥540,000
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥44m
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥35m
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E05543-000The Consulting Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥176m
jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥176m
jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥8m
jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥552m
jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥552m
jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥18m
—segment totalrevenue2021-04-01 → 2021-12-31¥772m
—segment totalrevenue external2021-04-01 → 2021-12-31¥763m
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥9m
—segment totalsegment profit2021-04-01 → 2021-12-31¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥773m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥763m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥29m

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

All source rows · 357
ItemContextValueUnit
Subsidies for employment adjustment noiCurrentYTDDuration－JPY
Benefits received noiPrior1YTDDuration413000JPY
Benefits received noiCurrentYTDDuration400000JPY
Interest on refund noiPrior1YTDDuration－JPY
Interest on refund noiCurrentYTDDuration22184000JPY
Miscellaneous income noiPrior1YTDDuration37000JPY
Miscellaneous income noiCurrentYTDDuration373000JPY
Non operating incomePrior1YTDDuration4369000JPY
Non operating incomeCurrentYTDDuration23367000JPY
Interest expenses noePrior1YTDDuration－JPY
Interest expenses noeCurrentYTDDuration1246000JPY
Loss on sales of accounts receivable noePrior1YTDDuration7000JPY
Loss on sales of accounts receivable noeCurrentYTDDuration8000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration13183000JPY
Loss on abandonment of goods noePrior1YTDDuration－JPY
Loss on abandonment of goods noeCurrentYTDDuration5684000JPY
Amortization of deferred organization expenses noePrior1YTDDuration－JPY
Amortization of deferred organization expenses noeCurrentYTDDuration318000JPY
Miscellaneous loss noePrior1YTDDuration－JPY
Miscellaneous loss noeCurrentYTDDuration847000JPY
Non operating expensesPrior1YTDDuration7000JPY
Non operating expensesCurrentYTDDuration21287000JPY
Ordinary incomePrior1YTDDuration21560000JPY
Ordinary incomeCurrentYTDDuration-48321000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration100224000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration100224000JPY
Income before income taxesPrior1YTDDuration21560000JPY
Income before income taxesCurrentYTDDuration51902000JPY
Income taxes currentPrior1YTDDuration7047000JPY
Income taxes currentCurrentYTDDuration2578000JPY
Income taxes deferredPrior1YTDDuration64000JPY
Income taxes deferredCurrentYTDDuration7576000JPY
Income taxesPrior1YTDDuration7112000JPY
Income taxesCurrentYTDDuration10155000JPY
Profit lossPrior1YTDDuration14448000JPY
Profit lossCurrentYTDDuration41747000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14448000JPY
Profit loss attributable to owners of parentCurrentYTDDuration41747000JPY
Profit lossPrior1YTDDuration14448000JPY
Profit lossCurrentYTDDuration41747000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration－JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-8236000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration-8236000JPY
Comprehensive incomePrior1YTDDuration14448000JPY
Comprehensive incomeCurrentYTDDuration33511000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration14448000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass