Quarterly report · Q1
8584.TEDINET S100RL8F
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥46.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥173.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥42.4bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Operating income | ¥11.2bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥8.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥11.1bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥31.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥11.3bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥9.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥21.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥6.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥3.66T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.58T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.24T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.44T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.37T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥218.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥210.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥196.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥186.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥162.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥220.74 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥624.6 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥174.78 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥219.9 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥622.18 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥174.06 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 5.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.9% | at 2022-06-30 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥302m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥302m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥374m |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥40.8bn |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥40.6bn |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥271m |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥11.1bn |
| jpcrp040300-q1r_E04768-000Overseasreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E04768-000Overseasreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E04768-000Overseasreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥379m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥47.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥46.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥271m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥11.5bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | ¥31m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥31m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥46m |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥37.3bn |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥37.3bn |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥26m |
| jpcrp040300-q1r_E04768-000Domesticreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E04768-000Overseasreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| jpcrp040300-q1r_E04768-000Overseasreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| jpcrp040300-q1r_E04768-000Overseasreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥741m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥42.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥42.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥8.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 405
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 46693000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04768-000DomesticReportableSegmentsMember | 271000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04768-000OverseasReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 271000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -302000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | -30000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E04768-000DomesticReportableSegmentsMember | 40828000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E04768-000OverseasReportableSegmentsMember | 6135000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 46964000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -302000000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 46662000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04768-000DomesticReportableSegmentsMember | 11148000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04768-000OverseasReportableSegmentsMember | 379000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11528000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -374000000 | JPY |
| Operating income | CurrentYTDDuration | 11154000000 | 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 | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第93期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジャックス | |
| Company name in english cover page | FilingDateInstant | JACCS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 村 上 亮 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)北海道函館市若松町２番５号（上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－5448－1311（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員 齊 藤 隆 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿四丁目１番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03－5448－1311（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員 齊 藤 隆 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Footnotes cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04768 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 85840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジャックス | |
| Filer name in english | FilingDateInstant | JACCS 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 | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 |
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 rounding |
| balance sheet identity | pass |
| 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 |