Quarterly report · Q3
6544.TEDINET S100ST64
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥34.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥4.8bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.8bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.8bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.1bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥31.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥29.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥28.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥15.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥34.27 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.59 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.47 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.96 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.16 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥34.15 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.29 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.81 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 48.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.8% | at 2022-12-31 | 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 · 296
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 19136000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 17644000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 5978000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 6912000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 25104000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 25801000 | JPY |
| Comprehensive income | Prior1YTDDuration | 2357932000 | JPY |
| Comprehensive income | CurrentYTDDuration | 3118223000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2324802000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 3066387000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 33130000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 51836000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ジャパンエレベーターサービスホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長ＣＥＯ 石田 克史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋一丁目３番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6262)1638 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長執行役員ＣＦＯ経営管理本部長 今村 公彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋一丁目３番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6262)1625 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長執行役員ＣＦＯ経営管理本部長 今村 公彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33034 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65440 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ジャパンエレベーターサービスホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN ELEVATOR SERVICE HOLDINGS 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 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 |