Tokyo Tape
Sign in
← Jinjib

Half-year report · Q2

142A.TEDINET S100UQX8
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.3bn2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥2.1bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Operating income¥26m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥25m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥254m2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥31m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥19m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥142m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Total assets¥2.1bnat 2024-09-30StandaloneAssets
Total assets¥2.2bnat 2024-03-31StandaloneAssets
Total liabilities¥1.5bnat 2024-09-30StandaloneLiabilities
Total liabilities¥1.7bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥593mat 2024-09-30StandaloneNet assets
Net assets / equity¥486mat 2024-03-31StandaloneNet assets
Cash and deposits¥1.5bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥1.5bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2024-03-31StandaloneCash and cash equivalents
Operating cash flow−¥261m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥499m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥17m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥117m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥196m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥26m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥6.512024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.242023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.342024-04-01 → 2024-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.672023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio28.6%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,451,300at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,396,500at 2024-03-31StandaloneTotal number of issued shares (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.

All source rows · 324
ItemContextValueUnit
Subtotal ope cfCurrentYTDDuration_NonConsolidatedMember-219468000JPY
Interest and dividends income received ope cf inv cfCurrentYTDDuration_NonConsolidatedMember145000JPY
Interest expenses paid ope cf fin cfCurrentYTDDuration_NonConsolidatedMember-2896000JPY
Income taxes paid ope cfCurrentYTDDuration_NonConsolidatedMember-38802000JPY
Net cash provided by used in operating activitiesCurrentYTDDuration_NonConsolidatedMember-261021000JPY
Purchase of property plant and equipment inv cfCurrentYTDDuration_NonConsolidatedMember-5692000JPY
Purchase of intangible assets inv cfCurrentYTDDuration_NonConsolidatedMember-1500000JPY
Payments for lease and guarantee deposits inv cfCurrentYTDDuration_NonConsolidatedMember-9900000JPY
Proceeds from collection of lease and guarantee deposits inv cfCurrentYTDDuration_NonConsolidatedMember576000JPY
Net cash provided by used in investment activitiesCurrentYTDDuration_NonConsolidatedMember-16516000JPY
Net increase decrease in short term loans payable fin cfCurrentYTDDuration_NonConsolidatedMember107498000JPY
Proceeds from long term loans payable fin cfCurrentYTDDuration_NonConsolidatedMember50000000JPY
Repayment of long term loans payable fin cfCurrentYTDDuration_NonConsolidatedMember-49342000JPY
Proceeds from issuance of common stock fin cfCurrentYTDDuration_NonConsolidatedMember88205000JPY
Net cash provided by used in financing activitiesCurrentYTDDuration_NonConsolidatedMember196361000JPY
Net increase decrease in cash and cash equivalentsCurrentYTDDuration_NonConsolidatedMember-81176000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1554565000JPY
Cash and cash equivalentsCurrentQuarterInstant_NonConsolidatedMember1473388000JPY
Salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember386781000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期中（自　2024年４月１日　至　2024年９月30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
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区浜松町二丁目７番19号　KDX浜松町ビル５階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5777-2679（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　新田　圭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE39367
Fund codeFilingDateInstant－
Security codeFilingDateInstant142A0
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ジンジブ
Filer name in englishFilingDateInstantJINJIB Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass