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← NJ Holdings

Quarterly report · Q3

9421.TEDINET S100TDMJ
Period2023-07-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.6bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥10.1bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥7.7bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥238m2023-07-01 → 2024-03-31Cons.Operating income
Operating income−¥158m2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥235m2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥260m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥172m2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥449m2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥172m2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥383m2023-07-01 → 2024-03-31Cons.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)−¥215m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥390m2023-07-01 → 2024-03-31Cons.Profit loss
Net income−¥215m2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥4.3bnat 2024-03-31Cons.Assets
Total assets¥4.2bnat 2023-06-30Cons.Assets
Total assets¥4.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥2.8bnat 2023-06-30Cons.Liabilities
Net assets / equity¥1.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥72.312023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.342024-01-01 → 2024-03-31dCons.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)¥-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)
Equity ratio39.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2023-03-31Cons.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 segmentsrevenue2023-07-01 → 2024-03-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2024-03-31¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2024-03-31¥27m
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue2023-07-01 → 2024-03-31¥6.0bn
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue external2023-07-01 → 2024-03-31¥6.0bn
jpcrp040300-q3r_E05570-000Gamereportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥7m
jpcrp040300-q3r_E05570-000Gamereportable segmentsegment profit2023-07-01 → 2024-03-31¥381m
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue2023-07-01 → 2024-03-31¥1.6bn
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue external2023-07-01 → 2024-03-31¥1.6bn
jpcrp040300-q3r_E05570-000Mobilereportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥5m
jpcrp040300-q3r_E05570-000Mobilereportable segmentsegment profit2023-07-01 → 2024-03-31¥42m
—segment totalrevenue2023-07-01 → 2024-03-31¥7.6bn
—segment totalrevenue external2023-07-01 → 2024-03-31¥7.6bn
—segment totalrevenue intersegment2023-07-01 → 2024-03-31¥12m
—segment totalsegment profit2023-07-01 → 2024-03-31¥423m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-03-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-03-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2024-03-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-03-31¥450m
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

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

All source rows · 328
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7627123000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53987000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7681111000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember926000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4926000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4926000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember6023739000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember1608310000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7632050000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53987000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7686038000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember36058000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember11236000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember47294000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27504000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember74798000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember6029353000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember1564620000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7593973000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53767000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7647740000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember7200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember5274000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember12474000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12474000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember6036553000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember1569894000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7606447000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53767000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7660215000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05570-000GameReportableSegmentsMember380691000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05570-000MobileReportableSegmentsMember42072000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember422763000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27457000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember450220000JPY
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 pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期（自　2024年１月１日　至　2024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)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

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 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass