Quarterly report · Q3
6071.TEDINET S100PJYJ
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.1bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥14.1bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.4bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥1.6bn | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥994m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥636m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥693m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥13.9bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥13.3bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥12.8bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥6.7bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.7bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥29.11 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.59 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.33 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.89 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.71 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.5% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2021-09-30 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥164m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥164m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥1.0bn |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥6.0bn |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥5.9bn |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥44m |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥2.2bn |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥101m |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥77,000 |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥102m |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥18m |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥99m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥2.6bn |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-09-30 | −¥84m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-09-30 | −¥84m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥743m |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥5.0bn |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥5.0bn |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥26m |
| jpcrp040300-q3r_E27066-000Directly Managed Lounge Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥755m |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥1.6bn |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥1.5bn |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥47m |
| jpcrp040300-q3r_E27066-000Franchise Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥947m |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥969m |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥965m |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥4m |
| jpcrp040300-q3r_E27066-000Life Design Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥30m |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥2.9bn |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥2.9bn |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥7m |
| jpcrp040300-q3r_E27066-000Matching Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-09-30 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-09-30 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥84m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-09-30 | ¥1.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 471
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember | 2051255000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember | 5908073000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember | 2080297000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember | 1018174000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11057801000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 11057801000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember | 101428000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember | 43802000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember | 18423000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember | 77000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 163732000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -163732000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember | 2152684000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember | 5951876000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember | 2098721000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember | 1018251000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11221534000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -163732000 | JPY |
| Net sales | CurrentYTDDuration | 11057801000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27066-000FranchiseBusinessReportableSegmentMember | 1239734000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27066-000DirectlyManagedLoungeBusinessReportableSegmentMember | 1160631000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27066-000MatchingBusinessReportableSegmentMember | 98742000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27066-000LifeDesignBusinessReportableSegmentMember | 101566000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2600675000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1030975000 | JPY |
| Operating income | CurrentYTDDuration | 1569699000 | 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 | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＩＢＪ | |
| Company name in english cover page | FilingDateInstant | IBJ,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石坂 茂 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿一丁目23番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 080－7027－0983 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部長 澤村 勇典 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿一丁目23番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 080－7027－0983 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部長 澤村 勇典 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27066 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社IBJ | |
| Filer name in english | FilingDateInstant | IBJ,Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | 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 |