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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥937m | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥763m | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥50m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥17m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥48m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥16m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥52m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥22m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥42m | 2022-04-01 → 2022-12-31 | 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) | ¥14m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥42m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥14m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥2.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥512m | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥554m | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥140m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥518m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥372m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥383m | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥396m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.97 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.67 | 2022-10-01 → 2022-12-31d | 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) | ¥1.38 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.46 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.6% | at 2022-12-31 | 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 | 69.0% | at 2021-12-31 | 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 | 2022-04-01 → 2022-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥596,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥915,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥4m |
| jpcrp040300-q3r_E05543-000Digital Marketing Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥360m |
| jpcrp040300-q3r_E05543-000Digital Marketing Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥360m |
| jpcrp040300-q3r_E05543-000Digital Marketing Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥9m |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥29m |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14m |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥15m |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥13m |
| jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥138m |
| jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥138m |
| jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥23m |
| jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥535m |
| jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥535m |
| jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥11m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥15m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | −¥30m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | −¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥646,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥904,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥540,000 |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥44m |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥35m |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9m |
| jpcrp040300-q3r_E05543-000The Consulting Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥18m |
| jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥176m |
| jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥176m |
| jpcrp040300-q3r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥8m |
| jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥552m |
| jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥552m |
| jpcrp040300-q3r_E05543-000The Mail Order Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥18m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥772m |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥763m |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥773m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥763m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥29m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 357
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05543-000TheMailOrderBusinessReportableSegmentsMember | -10666000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05543-000DigitalMarketingBusinessReportableSegmentsMember | -9336000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -30404000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -4215000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -34620000 | 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 | 2023-02-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第３四半期（自 2022年10月１日 至 2022年12月31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 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３－５１１４－０７６１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)業務管理統括本部 部長 丸山 博之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂六丁目15番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３－５１１４－０７６１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)業務管理統括本部 部長 丸山 博之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05543 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 37790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ジェイ・エスコムホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | J ESCOM HOLDINGS,INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (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 |