Quarterly report · Q1
2479.TEDINET S100RL9D
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥812m | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥782m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥32m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥26m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥32m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥218m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥37m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥32m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥37m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥18m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥132m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥18m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥10m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥2.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥945m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥936m | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥2.23 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.56 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.31 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2022-06-30 | Cons. | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥86m |
| jpcrp040300-q1r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥264,000 |
| jpcrp040300-q1r_E05569-000Technical Outsourcing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥805m |
| jpcrp040300-q1r_E05569-000Technical Outsourcing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥805m |
| jpcrp040300-q1r_E05569-000Technical Outsourcing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥118m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥812m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥812m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥118m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥94m |
| jpcrp040300-q1r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10m |
| jpcrp040300-q1r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E05569-000Technical Outsourcing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥774m |
| jpcrp040300-q1r_E05569-000Technical Outsourcing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥774m |
| jpcrp040300-q1r_E05569-000Technical Outsourcing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥115m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥784m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥782m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥119m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -1615000 | JPY |
| Net sales | Prior1YTDDuration | 782284000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 114948000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | 4523000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 119472000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -93855000 | JPY |
| Operating income | Prior1YTDDuration | 25616000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 804524000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | 7590000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 812114000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 812114000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 804524000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | 7590000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 812114000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 812114000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 118062000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | -264000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 117797000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -85855000 | JPY |
| Operating income | CurrentYTDDuration | 31942000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイテック | |
| Company name in english cover page | FilingDateInstant | JTEC CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤本 彰 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋一丁目10番７号 KPP八重洲ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３－６２２８－７２７３ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経営企画室長 村田 竜三 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋一丁目10番７号 KPP八重洲ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３－６２２８－７２７３ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営企画室長 村田 竜三 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05569 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイテック | |
| Filer name in english | FilingDateInstant | JTEC CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |