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← Jibannet Holdings

Quarterly report · Q3

6072.TEDINET S100Q5HW
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥42m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥17m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥41m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥29m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥9m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥38m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥9m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥13m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥47m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥23m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥13m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥23m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.8bnat 2022-12-31Cons.Assets
Total assets¥1.8bnat 2022-03-31Cons.Assets
Total assets¥1.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥518mat 2022-12-31Cons.Liabilities
Total liabilities¥520mat 2022-03-31Cons.Liabilities
Net assets / equity¥1.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥918mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.572022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.012021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.242021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.0%at 2021-12-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥20m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥20m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥113m
jpcrp040300-q3r_E27059-000Bim Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥195m
jpcrp040300-q3r_E27059-000Bim Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥195m
jpcrp040300-q3r_E27059-000Bim Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥50m
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥133m
jpcrp040300-q3r_E27059-000Jibangoo Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥295m
jpcrp040300-q3r_E27059-000Jibangoo Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥295m
jpcrp040300-q3r_E27059-000Jibangoo Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥20m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥155m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥114m
jpcrp040300-q3r_E27059-000Bim Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥145m
jpcrp040300-q3r_E27059-000Bim Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥145m
jpcrp040300-q3r_E27059-000Bim Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥33m
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15m
jpcrp040300-q3r_E27059-000Ground Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥98m
jpcrp040300-q3r_E27059-000Jibangoo Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥298m
jpcrp040300-q3r_E27059-000Jibangoo Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥298m
jpcrp040300-q3r_E27059-000Jibangoo Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥97m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 369
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-15179000JPY
Net salesPrior1YTDDuration1716308000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27059-000GroundBusinessReportableSegmentMember97908000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27059-000BimSolutionBusinessReportableSegmentMember33003000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27059-000JibangooBusinessReportableSegmentMember-34049000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember96862000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-113521000JPY
Operating incomePrior1YTDDuration-16659000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27059-000GroundBusinessReportableSegmentMember1260699000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27059-000BimSolutionBusinessReportableSegmentMember194680000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27059-000JibangooBusinessReportableSegmentMember295312000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1750692000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1750692000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27059-000GroundBusinessReportableSegmentMember20308000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27059-000BimSolutionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27059-000JibangooBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20308000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-20308000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27059-000GroundBusinessReportableSegmentMember1281007000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27059-000BimSolutionBusinessReportableSegmentMember194680000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27059-000JibangooBusinessReportableSegmentMember295312000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1771000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-20308000JPY
Net salesCurrentYTDDuration1750692000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27059-000GroundBusinessReportableSegmentMember133259000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27059-000BimSolutionBusinessReportableSegmentMember50198000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27059-000JibangooBusinessReportableSegmentMember-28021000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember155436000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-112965000JPY
Operating incomeCurrentYTDDuration42470000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)地盤ネットホールディングス株式会社
Company name in english cover pageFilingDateInstantJibannet Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 新　美　輝　夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿５丁目２番３号
Telephone number address of registered headquarter cover pageFilingDateInstant03－6265－1834
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 玉　城　　均
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿５丁目２番３号
Telephone number nearest place of contact cover pageFilingDateInstant03－6265－1834
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　玉　城　　均
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27059
Fund codeFilingDateInstant－
Security codeFilingDateInstant60720

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass