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Quarterly report · Q1

6074.TEDINET S100OX37
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥7.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥75m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥58m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥74m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥285m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥56m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥74m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥9m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥46m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥112m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥7m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥7.0bnat 2022-06-30StandaloneAssets
Total assets¥7.3bnat 2022-03-31StandaloneAssets
Total assets¥7.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.6bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥2.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥11.832022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.082021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.712021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥112021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio35.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.7%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,026,056at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,026,056at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,026,056at 2021-06-30StandaloneTotal number of issued shares (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 · 270
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember75437000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember146000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember129000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration_NonConsolidatedMember－JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember650000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Office work fee noiPrior1YTDDuration_NonConsolidatedMember－JPY
Office work fee noiCurrentYTDDuration_NonConsolidatedMember571000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember245000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember300000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1044000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1002000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2144000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2022000JPY
Other noePrior1YTDDuration_NonConsolidatedMember233000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2378000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2024000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember56276000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember74415000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember147000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember275000JPY
Loss on covid19 elPrior1YTDDuration_NonConsolidatedMember65450000JPY
Loss on covid19 elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember65597000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember275000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-9320000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember74140000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember3384000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember6491000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-6109000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember21898000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-2725000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember28390000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-6595000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember45750000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジェイエスエス
Company name in english cover pageFilingDateInstantJSS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤木　孝夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区土佐堀一丁目４番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６－６４４９－６１２１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　濱治　雅弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区土佐堀一丁目４番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６－６４４９－６１２１（代表）

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 identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass