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Annual report

142A.TEDINET S100W7ZL
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 76
MetricValuePeriodScopeSource row
Revenue¥2.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥2.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥1.5bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥973m2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥691m2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income¥63m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥272m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥59m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥254m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥65m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥63m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥252m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥184m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥142m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥41m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥2.1bnat 2025-03-31StandaloneAssets
Total assets¥2.2bnat 2024-03-31StandaloneAssets
Total assets¥1.6bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2025-03-31StandaloneLiabilities
Total liabilities¥1.7bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥390mat 2025-03-31StandaloneNet assets
Net assets / equity¥486mat 2024-03-31StandaloneNet assets
Net assets / equity¥22mat 2023-03-31dStandaloneNet assets
Net assets / equity−¥56mat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥79mat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥1.6bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2023-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥964mat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥128m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥499m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥310m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥224m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥72m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥117m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥3m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥34m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥240m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥26m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥125m2022-04-01 → 2023-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥89m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-63.692024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.232023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.692022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.932021-04-01 → 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 (diluted)¥62.662023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥134.32at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥174.04at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-77.58at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-117.75at 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)
Equity ratio18.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio1.4%at 2023-03-31dStandaloneEquity 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)
ROE29.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
Shares issued2,902,600at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,396,500at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,165at 2023-03-31dStandaloneTotal 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)
Employees186at 2025-03-31StandaloneNumber of employees
Employees161at 2024-03-31StandaloneNumber of employees
Employees127at 2023-03-31dStandaloneNumber of employees
Employees89at 2022-03-31dStandaloneNumber of employees
Employees76at 2021-03-31dStandaloneNumber 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 · 771
ItemContextValueUnit
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember121065000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember15526000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember24445000JPY
Amortization of goodwill sgaPrior1YearDuration_NonConsolidatedMember4193000JPY
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 pageFilingDateInstant2025-06-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第11期（自　2024年４月１日　至　2025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
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎１丁目２番２号　アートヴィレッジ大崎セントラルタワー６階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6821-7779（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)第三号様式
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 dateFilingDateInstant2025-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2024-03-31
Previous fiscal year end dateFilingDateInstant2024-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus

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 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass