Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥3.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥2.8bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥3.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥3.1bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥3.1bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥118m2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥56m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥117m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥79m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥140m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥156m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥76m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥112m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥77m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥60m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥40m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥90m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥91m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥34m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥60m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥40m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥2.0bnat 2022-03-31Cons.Assets
Total assets¥2.0bnat 2021-03-31Cons.Assets
Total assets¥1.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥1.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥1.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2022-03-31Cons.Liabilities
Total liabilities¥1.1bnat 2021-03-31Cons.Liabilities
Net assets / equity¥933mat 2022-03-31Cons.Net assets
Net assets / equity¥887mat 2021-03-31Cons.Net assets
Net assets / equity¥925mat 2020-03-31dCons.Net assets
Net assets / equity¥903mat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥833mat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥63m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥109m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥83m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥232m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥108m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥6m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥11m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥148m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥68m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥72m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥113m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥120m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥7.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.112020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.552019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.632018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.932017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥117.52at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥112.54at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥110.5at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥105.4at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥97.2at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio47.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.5%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE9.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE10.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE4.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees417at 2022-03-31Cons.Number of employees
Employees388at 2021-03-31Cons.Number of employees
Employees391at 2020-03-31dCons.Number of employees
Employees385at 2019-03-31dCons.Number of employees
Employees398at 2018-03-31dCons.Number of employees
Revenue¥1.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥1.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥149m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥73m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥14m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥9m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥94m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥85m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥52m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥19m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥7m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥24m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥4m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥62m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥51m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥26m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.5bnat 2022-03-31StandaloneAssets
Total assets¥1.6bnat 2021-03-31StandaloneAssets
Total assets¥1.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥798mat 2022-03-31StandaloneLiabilities
Total liabilities¥848mat 2021-03-31StandaloneLiabilities
Net assets / equity¥733mat 2022-03-31StandaloneNet assets
Net assets / equity¥776mat 2021-03-31StandaloneNet assets
Net assets / equity¥855mat 2020-03-31dStandaloneNet assets
Net assets / equity¥847mat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥813mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥861mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥1.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-3.012021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.452020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.262019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.972018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.062017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥12021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥92.36at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥98.38at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥102.11at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥98.79at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥94.87at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio47.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.8%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-3.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-0.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,572,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,572,400at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,572,400at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,572,400at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,572,400at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees273at 2022-03-31StandaloneNumber of employees
Employees222at 2021-03-31StandaloneNumber of employees
Employees231at 2020-03-31dStandaloneNumber of employees
Employees249at 2019-03-31dStandaloneNumber of employees
Employees265at 2018-03-31dStandaloneNumber 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.

Segments · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31−¥24m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥6m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥997m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥354m
General Worker Dispatching And Engineer Dispatchingreportable segmentrevenue2021-04-01 → 2022-03-31¥40m
General Worker Dispatching And Engineer Dispatchingreportable segmentrevenue external2021-04-01 → 2022-03-31¥33m
General Worker Dispatching And Engineer Dispatchingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥6m
General Worker Dispatching And Engineer Dispatchingreportable segmentsegment assetsat 2022-03-31¥15m
General Worker Dispatching And Engineer Dispatchingreportable segmentsegment profit2021-04-01 → 2022-03-31−¥29m
Technical Outsourcing Businessreportable segmentcapex2021-04-01 → 2022-03-31¥39m
Technical Outsourcing Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥6m
Technical Outsourcing Businessreportable segmentemployeesat 2022-03-31397 pure
Technical Outsourcing Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥3.0bn
Technical Outsourcing Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.0bn
Technical Outsourcing Businessreportable segmentsegment assetsat 2022-03-31¥971m
Technical Outsourcing Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥265m
—segment totalcapex2021-04-01 → 2022-03-31¥39m
—segment totaldepreciation2021-04-01 → 2022-03-31¥6m
—segment totalemployeesat 2022-03-31397 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥3.0bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥3.0bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥6m
—segment totalsegment assetsat 2022-03-31¥985m
—segment totalsegment profit2021-04-01 → 2022-03-31¥236m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥3m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥984,000
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥8m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥349m
General Worker Dispatching And Engineer Dispatchingreportable segmentrevenue2020-04-01 → 2021-03-31¥68m
General Worker Dispatching And Engineer Dispatchingreportable segmentrevenue external2020-04-01 → 2021-03-31¥59m
General Worker Dispatching And Engineer Dispatchingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥8m
General Worker Dispatching And Engineer Dispatchingreportable segmentsegment assetsat 2021-03-31¥9m
General Worker Dispatching And Engineer Dispatchingreportable segmentsegment profit2020-04-01 → 2021-03-31−¥24m
Technical Outsourcing Businessreportable segmentcapex2020-04-01 → 2021-03-31¥13m
Technical Outsourcing Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥4m
Technical Outsourcing Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥2.7bn
Technical Outsourcing Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.7bn
Technical Outsourcing Businessreportable segmentsegment assetsat 2021-03-31¥789m
Technical Outsourcing Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥317m
—segment totalcapex2020-04-01 → 2021-03-31¥13m
—segment totaldepreciation2020-04-01 → 2021-03-31¥4m
—segment totalrevenue2020-04-01 → 2021-03-31¥2.8bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥2.8bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥8m
—segment totalsegment assetsat 2021-03-31¥798m
—segment totalsegment profit2020-04-01 → 2021-03-31¥293m
Technical Outsourcing Businessreportable segmentemployeesat 2022-03-31261 pure

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

All source rows · 1,501
ItemContextValueUnit
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ジェイテック
Filer name in englishFilingDateInstantJTEC CORPORATION
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2022-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-03-31
Previous fiscal year start dateFilingDateInstant2020-04-01
Comparative period end dateFilingDateInstant2021-03-31
Previous fiscal year end dateFilingDateInstant2021-03-31
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 group (text)FilingDateInstantText · Plus
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
Information about employees (text)FilingDateInstantText · Plus
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所JASDAQ(グロース)(事業年度末現在)グロース市場(提出日現在)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)藤本 彰

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass