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Annual report

142A.TEDINET S100TXRM
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 83
MetricValuePeriodScopeSource row
Revenue¥2.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥1.5bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥973m2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥691m2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥462m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥201m2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥272m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥74m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥254m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥65m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥94m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥298m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥178m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥252m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥67m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥142m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥41m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥66m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥300m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥163m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥2m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.2bnat 2024-03-31StandaloneAssets
Total assets¥1.6bnat 2023-03-31StandaloneAssets
Total assets¥1.5bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥864mat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥875mat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥486mat 2024-03-31StandaloneNet assets
Net assets / equity¥22mat 2023-03-31StandaloneNet assets
Net assets / equity−¥56mat 2022-03-31dStandaloneNet assets
Net assets / equity¥79mat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥379mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥671mat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥1.6bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥964mat 2022-03-31dStandaloneCash and cash equivalents
Operating cash flow¥499m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥310m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥224m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥117m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥3m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥34m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥26m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥125m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥89m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥130.472023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.382022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-65.852021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-29,971.82020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16,289.222019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-165.052018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥125.332023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥348.08at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-155.15at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-235.51at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-10,114.08at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥19,857.73at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥67,058.53at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio22.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio1.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-3.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio6.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE55.8%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE31.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,396,500at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,165at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees161at 2024-03-31StandaloneNumber of employees
Employees127at 2023-03-31StandaloneNumber of employees
Employees89at 2022-03-31dStandaloneNumber of employees
Employees76at 2021-03-31dStandaloneNumber of employees
Employees78at 2020-03-31dStandaloneNumber of employees
Employees15at 2019-03-31dStandaloneNumber of employees

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 · 819
ItemContextValueUnit
Payments for asset retirement obligations inv cfCurrentYearDuration_NonConsolidatedMember-5712000JPY
Payments for lease and guarantee deposits inv cfPrior1YearDuration_NonConsolidatedMember－JPY
Payments for lease and guarantee deposits inv cfCurrentYearDuration_NonConsolidatedMember-43089000JPY
Proceeds from collection of lease and guarantee deposits inv cfPrior1YearDuration_NonConsolidatedMember－JPY
Proceeds from collection of lease and guarantee deposits inv cfCurrentYearDuration_NonConsolidatedMember7303000JPY
Other net inv cfPrior1YearDuration_NonConsolidatedMember-358000JPY
Other net inv cfCurrentYearDuration_NonConsolidatedMember-30000JPY
Net cash provided by used in investment activitiesPrior1YearDuration_NonConsolidatedMember-3361000JPY
Net cash provided by used in investment activitiesCurrentYearDuration_NonConsolidatedMember-116907000JPY
Net increase decrease in short term loans payable fin cfPrior1YearDuration_NonConsolidatedMember－JPY
Net increase decrease in short term loans payable fin cfCurrentYearDuration_NonConsolidatedMember-200000000JPY
Proceeds from long term loans payable fin cfPrior1YearDuration_NonConsolidatedMember－JPY
Proceeds from long term loans payable fin cfCurrentYearDuration_NonConsolidatedMember150000000JPY
Repayment of long term loans payable fin cfPrior1YearDuration_NonConsolidatedMember-161134000JPY
Repayment of long term loans payable fin cfCurrentYearDuration_NonConsolidatedMember-240761000JPY
Proceeds from stock issuance to a third party fin cfPrior1YearDuration_NonConsolidatedMember36300000JPY
Proceeds from stock issuance to a third party fin cfCurrentYearDuration_NonConsolidatedMember322000000JPY
Payments of listing expenses fin cfPrior1YearDuration_NonConsolidatedMember－JPY
Payments of listing expenses fin cfCurrentYearDuration_NonConsolidatedMember-5038000JPY
Net cash provided by used in financing activitiesPrior1YearDuration_NonConsolidatedMember-124834000JPY
Net cash provided by used in financing activitiesCurrentYearDuration_NonConsolidatedMember26200000JPY
Net increase decrease in cash and cash equivalentsPrior1YearDuration_NonConsolidatedMember181988000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember408632000JPY
Cash and cash equivalentsPrior2YearInstant_NonConsolidatedMember963944000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1145932000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1145932000JPY
Cash and cash equivalentsCurrentYearInstant_NonConsolidatedMember1554565000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember109597000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember84180000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember447953000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember589305000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember120151000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember161267000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember248000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember994000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember12294000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember15526000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember4115000JPY
Amortization of goodwill sgaCurrentYearDuration_NonConsolidatedMember4193000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-06-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第10期（自　2023年４月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジンジブ
Company name in english cover pageFilingDateInstantJINJIB Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　佐々木　満秀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市中央区南本町二丁目６番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-7777-7779（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　新田　圭

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass