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← Jibannet Holdings

Quarterly report · Q1

6072.TEDINET S100RNH0
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥511m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥2.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥590m2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥19m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥24m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥102m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥24m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥24m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥73m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥376,0002022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥24m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥376,0002022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.8bnat 2023-06-30Cons.Assets
Total assets¥1.8bnat 2023-03-31Cons.Assets
Total assets¥1.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥462mat 2023-06-30Cons.Liabilities
Total liabilities¥508mat 2023-03-31Cons.Liabilities
Net assets / equity¥1.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥995mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-1.062023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.212022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥49m
jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥21m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥407m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥405m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥50m
jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥41m
jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥41m
jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥145,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥513m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥511m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥30m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥39m
jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥55m
jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥55m
jpcrp040300-q1r_E27059-000Bim Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥418m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥412m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E27059-000Ground Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E27059-000Jibangoo Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥596m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥590m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥44m

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

All source rows · 350
ItemContextValueUnit
Capital surplusPrior1YearInstant24740000JPY
Capital surplusCurrentQuarterInstant24740000JPY
Retained earningsPrior1YearInstant859524000JPY
Retained earningsCurrentQuarterInstant835286000JPY
Treasury stockPrior1YearInstant-65622000JPY
Treasury stockCurrentQuarterInstant-65622000JPY
Shareholders equityPrior1YearInstant1309804000JPY
Shareholders equityCurrentQuarterInstant1285566000JPY
Foreign currency translation adjustmentPrior1YearInstant12133000JPY
Foreign currency translation adjustmentCurrentQuarterInstant12991000JPY
Valuation and translation adjustmentsPrior1YearInstant12133000JPY
Valuation and translation adjustmentsCurrentQuarterInstant12991000JPY
Net assetsPrior1YearInstant1321937000JPY
Net assetsCurrentQuarterInstant1298558000JPY
Liabilities and net assetsPrior1YearInstant1829639000JPY
Liabilities and net assetsCurrentQuarterInstant1760191000JPY
Net salesPrior1YTDDuration590382000JPY
Net salesCurrentYTDDuration510736000JPY
Cost of salesPrior1YTDDuration368731000JPY
Cost of salesCurrentYTDDuration306763000JPY
Gross profitPrior1YTDDuration221650000JPY
Gross profitCurrentYTDDuration203972000JPY
Selling general and administrative expensesPrior1YTDDuration216904000JPY
Selling general and administrative expensesCurrentYTDDuration223331000JPY
Operating incomePrior1YTDDuration4746000JPY
Operating incomeCurrentYTDDuration-19359000JPY
Interest income noiPrior1YTDDuration178000JPY
Interest income noiCurrentYTDDuration35000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration153000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration－JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration1300000JPY
Other noiPrior1YTDDuration327000JPY
Other noiCurrentYTDDuration294000JPY
Non operating incomePrior1YTDDuration659000JPY
Non operating incomeCurrentYTDDuration1630000JPY
Foreign exchange losses noePrior1YTDDuration1040000JPY
Foreign exchange losses noeCurrentYTDDuration2013000JPY
Litigation expenses noePrior1YTDDuration－JPY
Litigation expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration184000JPY
Non operating expensesPrior1YTDDuration1040000JPY
Non operating expensesCurrentYTDDuration6198000JPY
Ordinary incomePrior1YTDDuration4365000JPY
Ordinary incomeCurrentYTDDuration-23927000JPY
Income before income taxesPrior1YTDDuration4365000JPY
Income before income taxesCurrentYTDDuration-23927000JPY
Income taxesPrior1YTDDuration3989000JPY
Income taxesCurrentYTDDuration310000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass