Quarterly report · Q3
4287.TEDINET S100SGPT
Period2023-02-01 → 2023-10-31
Filed2023-12-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2023-02-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2022-02-01 → 2023-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2022-02-01 → 2022-10-31 | Cons. | Net sales |
| Operating income | ¥377m | 2023-02-01 → 2023-10-31 | Cons. | Operating income |
| Operating income | ¥320m | 2022-02-01 → 2022-10-31 | Cons. | Operating income |
| Ordinary income | ¥381m | 2023-02-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥403m | 2022-02-01 → 2023-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥330m | 2022-02-01 → 2022-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥381m | 2023-02-01 → 2023-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥230m | 2022-02-01 → 2022-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥261m | 2023-02-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥206m | 2022-02-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥143m | 2022-02-01 → 2022-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥261m | 2023-02-01 → 2023-10-31 | Cons. | Profit loss |
| Net income | ¥143m | 2022-02-01 → 2022-10-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2022-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥280m | at 2023-10-31 | Cons. | Liabilities |
| Total liabilities | ¥351m | at 2023-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2023-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥20.46 | 2023-02-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.09 | 2023-08-01 → 2023-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.18 | 2022-02-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.2 | 2022-02-01 → 2022-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.39 | 2022-08-01 → 2022-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 92.7% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2023-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.3% | at 2022-10-31 | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-02-01 → 2023-10-31 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-02-01 → 2023-10-31 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-02-01 → 2023-10-31 | ¥69m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2023-10-31 | −¥40m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-10-31 | −¥40m |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-10-31 | −¥446m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | revenue | 2023-02-01 → 2023-10-31 | ¥792m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥769m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-10-31 | ¥23m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | ¥606m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | revenue | 2023-02-01 → 2023-10-31 | ¥576m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥559m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-10-31 | ¥18m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | ¥80m |
| jpcrp040300-q3r_E05204-000Solar Power Businessreportable segment | revenue | 2023-02-01 → 2023-10-31 | ¥86m |
| jpcrp040300-q3r_E05204-000Solar Power Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥86m |
| jpcrp040300-q3r_E05204-000Solar Power Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | ¥52m |
| jpcrp040300-q3r_E05204-000System Solution Businessreportable segment | revenue | 2023-02-01 → 2023-10-31 | ¥47m |
| jpcrp040300-q3r_E05204-000System Solution Businessreportable segment | revenue external | 2023-02-01 → 2023-10-31 | ¥47m |
| jpcrp040300-q3r_E05204-000System Solution Businessreportable segment | segment profit | 2023-02-01 → 2023-10-31 | ¥16m |
| —segment total | revenue | 2023-02-01 → 2023-10-31 | ¥1.5bn |
| —segment total | revenue external | 2023-02-01 → 2023-10-31 | ¥1.5bn |
| —segment total | revenue intersegment | 2023-02-01 → 2023-10-31 | ¥40m |
| —segment total | segment profit | 2023-02-01 → 2023-10-31 | ¥754m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-10-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-10-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2023-10-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-10-31 | ¥823m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-02-01 → 2022-10-31 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-02-01 → 2022-10-31 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-02-01 → 2022-10-31 | ¥60m |
| Reconciling Itemsreconciling | revenue | 2022-02-01 → 2022-10-31 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-02-01 → 2022-10-31 | −¥34m |
| Reconciling Itemsreconciling | segment profit | 2022-02-01 → 2022-10-31 | −¥408m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | revenue | 2022-02-01 → 2022-10-31 | ¥743m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥724m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | revenue intersegment | 2022-02-01 → 2022-10-31 | ¥18m |
| jpcrp040300-q3r_E05204-000Application Service Provider Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | ¥530m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | revenue | 2022-02-01 → 2022-10-31 | ¥560m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥545m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | revenue intersegment | 2022-02-01 → 2022-10-31 | ¥16m |
| jpcrp040300-q3r_E05204-000Logistics Solution Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | ¥72m |
| jpcrp040300-q3r_E05204-000Solar Power Businessreportable segment | revenue | 2022-02-01 → 2022-10-31 | ¥82m |
| jpcrp040300-q3r_E05204-000Solar Power Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥82m |
| jpcrp040300-q3r_E05204-000Solar Power Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | ¥40m |
| jpcrp040300-q3r_E05204-000System Solution Businessreportable segment | revenue | 2022-02-01 → 2022-10-31 | ¥74m |
| jpcrp040300-q3r_E05204-000System Solution Businessreportable segment | revenue external | 2022-02-01 → 2022-10-31 | ¥74m |
| jpcrp040300-q3r_E05204-000System Solution Businessreportable segment | segment profit | 2022-02-01 → 2022-10-31 | ¥27m |
| —segment total | revenue | 2022-02-01 → 2022-10-31 | ¥1.5bn |
| —segment total | revenue external | 2022-02-01 → 2022-10-31 | ¥1.4bn |
| —segment total | revenue intersegment | 2022-02-01 → 2022-10-31 | ¥34m |
| —segment total | segment profit | 2022-02-01 → 2022-10-31 | ¥669m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-02-01 → 2022-10-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-02-01 → 2022-10-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-02-01 → 2022-10-31 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-02-01 → 2022-10-31 | ¥729m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 415
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05204-000ApplicationServiceProviderBusinessReportableSegmentsMember | 22787000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05204-000SystemSolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05204-000LogisticsSolutionBusinessReportableSegmentsMember | 17557000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05204-000SolarPowerBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 40344000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 40344000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -40344000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05204-000ApplicationServiceProviderBusinessReportableSegmentsMember | 792003000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05204-000SystemSolutionBusinessReportableSegmentsMember | 46506000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05204-000LogisticsSolutionBusinessReportableSegmentsMember | 576282000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05204-000SolarPowerBusinessReportableSegmentsMember | 86273000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1501066000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 89355000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1590421000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -40344000 | JPY |
| Net sales | CurrentYTDDuration | 1550076000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05204-000ApplicationServiceProviderBusinessReportableSegmentsMember | 606454000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05204-000SystemSolutionBusinessReportableSegmentsMember | 15515000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05204-000LogisticsSolutionBusinessReportableSegmentsMember | 79924000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05204-000SolarPowerBusinessReportableSegmentsMember | 52261000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 754156000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 69134000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 823290000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -445843000 | JPY |
| Operating income | CurrentYTDDuration | 377446000 | 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 | 2023-12-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期第３四半期(自 2023年８月１日 至 2023年10月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジャストプランニング | |
| Company name in english cover page | FilingDateInstant | JUST PLANNING INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 酒井 敬 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都大田区西蒲田七丁目35番１号 宝栄ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3730)1041 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 佐久間 宏 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都大田区西蒲田七丁目35番１号 宝栄ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3730)1041 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 佐久間 宏 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05204 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジャストプランニング | |
| Filer name in english | FilingDateInstant | JUSTPLANNIG 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 |
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 rounding |
| 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 |