Quarterly report · Q1
4287.TEDINET S100TLVM
Period2024-02-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥510m | 2024-02-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2023-02-01 → 2024-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥516m | 2023-02-01 → 2023-04-30 | Cons. | Net sales |
| Operating income | ¥115m | 2024-02-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | ¥120m | 2023-02-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | ¥116m | 2024-02-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥497m | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥122m | 2023-02-01 → 2023-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥116m | 2024-02-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥122m | 2023-02-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥80m | 2024-02-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥355m | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥83m | 2023-02-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥80m | 2024-02-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | ¥83m | 2023-02-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥309m | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥296m | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2024-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥6.37 | 2024-02-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.9 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.49 | 2023-02-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 92.0% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.4% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.3% | at 2023-04-30 | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-02-01 → 2024-04-30 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-02-01 → 2024-04-30 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-02-01 → 2024-04-30 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2024-02-01 → 2024-04-30 | −¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2024-04-30 | −¥13m |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2024-04-30 | −¥158m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥265m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥258m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥8m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥198m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥181m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥175m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥6m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥26m |
| jpcrp040300-q1r_E05204-000Solar Power Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥26m |
| jpcrp040300-q1r_E05204-000Solar Power Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥26m |
| jpcrp040300-q1r_E05204-000Solar Power Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥16m |
| jpcrp040300-q1r_E05204-000System Solution Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥15m |
| jpcrp040300-q1r_E05204-000System Solution Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥15m |
| jpcrp040300-q1r_E05204-000System Solution Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥6m |
| —segment total | revenue | 2024-02-01 → 2024-04-30 | ¥488m |
| —segment total | revenue external | 2024-02-01 → 2024-04-30 | ¥474m |
| —segment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥13m |
| —segment total | segment profit | 2024-02-01 → 2024-04-30 | ¥246m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2024-04-30 | ¥524m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2024-04-30 | ¥510m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2024-04-30 | ¥273m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-02-01 → 2023-04-30 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-02-01 → 2023-04-30 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-02-01 → 2023-04-30 | ¥22m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2023-04-30 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-04-30 | −¥14m |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-04-30 | −¥146m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥257m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥249m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥8m |
| jpcrp040300-q1r_E05204-000Application Service Provider Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥194m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥196m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥190m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥7m |
| jpcrp040300-q1r_E05204-000Logistics Solution Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥28m |
| jpcrp040300-q1r_E05204-000Solar Power Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥27m |
| jpcrp040300-q1r_E05204-000Solar Power Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥27m |
| jpcrp040300-q1r_E05204-000Solar Power Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥15m |
| jpcrp040300-q1r_E05204-000System Solution Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥22m |
| jpcrp040300-q1r_E05204-000System Solution Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥22m |
| jpcrp040300-q1r_E05204-000System Solution Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥7m |
| —segment total | revenue | 2023-02-01 → 2023-04-30 | ¥501m |
| —segment total | revenue external | 2023-02-01 → 2023-04-30 | ¥487m |
| —segment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥14m |
| —segment total | segment profit | 2023-02-01 → 2023-04-30 | ¥243m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-04-30 | ¥530m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-04-30 | ¥516m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-04-30 | ¥266m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 399
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 36241000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 523886000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -13451000 | JPY |
| Net sales | CurrentYTDDuration | 510435000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05204-000ApplicationServiceProviderBusinessReportableSegmentsMember | 198097000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05204-000SystemSolutionBusinessReportableSegmentsMember | 5523000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05204-000LogisticsSolutionBusinessReportableSegmentsMember | 26407000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05204-000SolarPowerBusinessReportableSegmentsMember | 15764000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 245793000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27488000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 273281000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -158028000 | JPY |
| Operating income | CurrentYTDDuration | 115252000 | 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 | 2024-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第31期第１四半期(自 2024年２月１日 至 2024年４月30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 | JUSTPLANNING 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 | |
| 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 | 2024-02-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-01-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-02-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-01-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 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 |