Quarterly report · Q1
5244.TEDINET S100RP5D
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥453m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥454m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥986m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥454m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥300m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥979m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥300m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥4.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2023-03-31 | Cons. | Assets |
| Total liabilities | ¥2.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.12 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.29 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.77 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 55.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2023-03-31 | 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.
All source rows · 207
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentQuarterInstant | 2435576000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 4252685000 | JPY |
| Liabilities and net assets | CurrentQuarterInstant | 4425105000 | JPY |
| Net sales | CurrentYTDDuration | 3009767000 | JPY |
| Cost of sales | CurrentYTDDuration | 135213000 | JPY |
| Gross profit | CurrentYTDDuration | 2874554000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 2421202000 | JPY |
| Operating income | CurrentYTDDuration | 453351000 | JPY |
| Interest income noi | CurrentYTDDuration | 0 | JPY |
| Lecture s fee income noi | CurrentYTDDuration | 37000 | JPY |
| Fiduciary obligation fee noi | CurrentYTDDuration | 272000 | JPY |
| Point return income noi | CurrentYTDDuration | 699000 | JPY |
| Non operating income | CurrentYTDDuration | 1009000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 683000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 144000 | JPY |
| Other noe | CurrentYTDDuration | 0 | JPY |
| Non operating expenses | CurrentYTDDuration | 827000 | JPY |
| Ordinary income | CurrentYTDDuration | 453533000 | JPY |
| Income before income taxes | CurrentYTDDuration | 453533000 | JPY |
| Income taxes current | CurrentYTDDuration | 75694000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 78290000 | JPY |
| Income taxes | CurrentYTDDuration | 153985000 | JPY |
| Profit loss | CurrentYTDDuration | 299548000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 299548000 | JPY |
| Profit loss | CurrentYTDDuration | 299548000 | JPY |
| Comprehensive income | CurrentYTDDuration | 299548000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 299548000 | 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21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)株式会社jig.jp | |
| Company name in english cover page | FilingDateInstant | jig.jp co.,ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 福野 泰介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福井県鯖江市横越町第10号34番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5367-3891（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 田中 雄一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区千駄ヶ谷五丁目23番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5367-3891（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 田中 雄一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38201 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 52440 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社jig.jp | |
| Filer name in english | FilingDateInstant | jig.jp co.,ltd. | |
| 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 · 10 of 10 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |