Quarterly report · Q1
3779.TEDINET S100RM07
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥479m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥209m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥35m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥24m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥28m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥24m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥27m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥41m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥27m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥2.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥508m | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥585m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥627m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥357m | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-2.37 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.43 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.4% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2022-06-30 | 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 · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥490,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥191,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥299,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥902,000 |
| jpcrp040300-q1r_E05543-000Digital Marketing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E05543-000Digital Marketing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E05543-000Digital Marketing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥19m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥900,000 |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥4m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥33m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥33m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥3m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥139m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥139m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥2m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥486m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥479m |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥20m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥486m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥479m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥21m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 45094000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 7600000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 158588000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 211283000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 527000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 211810000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | -6561000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 1730000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | -6545000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -11377000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 185000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -11191000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 32851000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 900000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 138625000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05543-000DigitalMarketingBusinessReportableSegmentsMember | 306554000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 478931000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 191000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 479122000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 7000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05543-000DigitalMarketingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 7000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 299000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7299000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 32851000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 7900000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 138625000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05543-000DigitalMarketingBusinessReportableSegmentsMember | 306554000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 485931000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 490000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 486421000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | -3213000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 3576000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | -1567000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05543-000DigitalMarketingBusinessReportableSegmentsMember | -18638000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -19843000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -902000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -20745000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期（自 2023年４月１日 至 2023年６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 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３－５１１４－０７６１ |
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 rounding |
| 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 |