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← NJ Holdings

Quarterly report · Q3

9421.TEDINET S100QPAT
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥10.7bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥8.3bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income−¥158m2022-07-01 → 2023-03-31Cons.Operating income
Operating income−¥621m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income−¥172m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥866m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥623m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥172m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥844m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥215m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥797m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥215m2022-07-01 → 2023-03-31Cons.Profit loss
Net income−¥873m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥4.3bnat 2023-03-31Cons.Assets
Total assets¥4.6bnat 2022-06-30Cons.Assets
Total assets¥5.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.8bnat 2022-06-30Cons.Liabilities
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥686mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥-40.672022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.262023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-232.72021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-150.542021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-61.982022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-03-31¥28m
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue2022-07-01 → 2023-03-31¥6.0bn
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue external2022-07-01 → 2023-03-31¥6.0bn
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥4m
jpcrp040300-q3r_E05570-000Gamereportable segmentsegment profit2022-07-01 → 2023-03-31¥36m
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue2022-07-01 → 2023-03-31¥1.6bn
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue external2022-07-01 → 2023-03-31¥1.6bn
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥926,000
jpcrp040300-q3r_E05570-000Mobilereportable segmentsegment profit2022-07-01 → 2023-03-31¥11m
—segment totalrevenue2022-07-01 → 2023-03-31¥7.6bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥7.6bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥5m
—segment totalsegment profit2022-07-01 → 2023-03-31¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2022-03-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2022-03-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2022-03-31¥24m
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue2021-07-01 → 2022-03-31¥6.3bn
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue external2021-07-01 → 2022-03-31¥6.3bn
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥4m
jpcrp040300-q3r_E05570-000Gamereportable segmentsegment profit2021-07-01 → 2022-03-31−¥422m
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue external2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥2m
jpcrp040300-q3r_E05570-000Mobilereportable segmentsegment profit2021-07-01 → 2022-03-31¥43m
—segment totalrevenue2021-07-01 → 2022-03-31¥8.3bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥8.2bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥7m
—segment totalsegment profit2021-07-01 → 2022-03-31−¥379m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31−¥355m

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

All source rows · 322
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6594000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember6346422000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember1909547000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8255969000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50956000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8306925000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember-421703000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember42944000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-378758000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23644000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-355113000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember6019739000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember1607384000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7627123000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53987000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7681111000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember926000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4926000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4926000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember6023739000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember1608310000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7632050000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53987000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7686038000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember36058000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember11236000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember47294000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27504000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember74798000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第３四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エヌジェイホールディングス
Company name in english cover pageFilingDateInstantNJ Holdings Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　福田　尚弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝三丁目８番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5418-8128
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室長　野澤　創一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝三丁目８番２号
Telephone number nearest place of contact cover pageFilingDateInstant03-5418-8128
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画室長　野澤　創一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05570
Fund codeFilingDateInstant－
Security codeFilingDateInstant94210

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 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass