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← NJ Holdings

Quarterly report · Q1

9421.TEDINET S100S5GI
Period2023-07-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.8bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥10.1bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥2.4bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income¥148m2023-07-01 → 2023-09-30Cons.Operating income
Operating income−¥87m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income¥153m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥260m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥89m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥188m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥89m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥143m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥469m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥89m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥145m2023-07-01 → 2023-09-30Cons.Profit loss
Net income−¥91m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥4.5bnat 2023-09-30Cons.Assets
Total assets¥4.2bnat 2023-06-30Cons.Assets
Total assets¥4.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.8bnat 2023-06-30Cons.Liabilities
Net assets / equity¥1.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥26.992023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-88.652022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.792022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-09-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥8m
jpcrp040300-q1r_E05570-000Gamereportable segmentrevenue2023-07-01 → 2023-09-30¥2.3bn
jpcrp040300-q1r_E05570-000Gamereportable segmentrevenue external2023-07-01 → 2023-09-30¥2.3bn
jpcrp040300-q1r_E05570-000Gamereportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1m
jpcrp040300-q1r_E05570-000Gamereportable segmentsegment profit2023-07-01 → 2023-09-30¥212m
jpcrp040300-q1r_E05570-000Mobilereportable segmentrevenue2023-07-01 → 2023-09-30¥475m
jpcrp040300-q1r_E05570-000Mobilereportable segmentrevenue external2023-07-01 → 2023-09-30¥474m
jpcrp040300-q1r_E05570-000Mobilereportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1m
jpcrp040300-q1r_E05570-000Mobilereportable segmentsegment profit2023-07-01 → 2023-09-30¥10m
—segment totalrevenue2023-07-01 → 2023-09-30¥2.8bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥2.8bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥3m
—segment totalsegment profit2023-07-01 → 2023-09-30¥223m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥231m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥8m
jpcrp040300-q1r_E05570-000Gamereportable segmentrevenue2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q1r_E05570-000Gamereportable segmentrevenue external2022-07-01 → 2022-09-30¥1.9bn
jpcrp040300-q1r_E05570-000Gamereportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1m
jpcrp040300-q1r_E05570-000Gamereportable segmentsegment profit2022-07-01 → 2022-09-30¥2m
jpcrp040300-q1r_E05570-000Mobilereportable segmentrevenue2022-07-01 → 2022-09-30¥448m
jpcrp040300-q1r_E05570-000Mobilereportable segmentrevenue external2022-07-01 → 2022-09-30¥448m
jpcrp040300-q1r_E05570-000Mobilereportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥12,000
jpcrp040300-q1r_E05570-000Mobilereportable segmentsegment profit2022-07-01 → 2022-09-30−¥20m
—segment totalrevenue2022-07-01 → 2022-09-30¥2.4bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥2.4bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥1m
—segment totalsegment profit2022-07-01 → 2022-09-30−¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30−¥9m

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_TotalOfReportableSegmentsAndOthersMember1362000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05570-000GameReportableSegmentsMember1950868000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05570-000MobileReportableSegmentsMember447632000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2398500000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18222000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2416723000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05570-000GameReportableSegmentsMember2241000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05570-000MobileReportableSegmentsMember-19601000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-17360000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8365000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-8995000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05570-000GameReportableSegmentsMember2277132000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05570-000MobileReportableSegmentsMember473942000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2751075000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16400000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2767475000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05570-000GameReportableSegmentsMember1200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05570-000MobileReportableSegmentsMember1489000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2689000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2689000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05570-000GameReportableSegmentsMember2278332000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05570-000MobileReportableSegmentsMember475432000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2753765000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16400000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2770165000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05570-000GameReportableSegmentsMember212366000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05570-000MobileReportableSegmentsMember10167000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember222533000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8475000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember231008000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第１四半期（自　2023年７月１日　至　2023年９月30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)執行役員経営企画室長　　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)執行役員経営企画室長　　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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass