Quarterly report · Q3
2479.TEDINET S100SSJ0
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥162m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥139m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥161m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥218m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥174m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥161m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥174m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥104m | 2023-04-01 → 2023-12-31 | 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) | ¥111m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥104m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥111m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥815m | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥945m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.01 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.86 | 2023-10-01 → 2023-12-31d | 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) | ¥13.94 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.92 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.4% | at 2023-12-31 | 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 | 54.9% | at 2022-12-31 | 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 → 2023-12-31 | −¥258m |
| jpcrp040300-q3r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥20m |
| jpcrp040300-q3r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥20m |
| jpcrp040300-q3r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥3m |
| jpcrp040300-q3r_E05569-000Technical Outsourcing Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E05569-000Technical Outsourcing Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E05569-000Technical Outsourcing Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥424m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥420m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥265m |
| jpcrp040300-q3r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥29m |
| jpcrp040300-q3r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥25m |
| jpcrp040300-q3r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4m |
| jpcrp040300-q3r_E05569-000General Worker Dispatching And Engineer Dispatchingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E05569-000Technical Outsourcing Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E05569-000Technical Outsourcing Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E05569-000Technical Outsourcing Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥399m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥405m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 319
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 2358905000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | 29470000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 2388376000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -4183000 | JPY |
| Net sales | Prior1YTDDuration | 2384192000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 399446000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | 5216000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 404662000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -265407000 | JPY |
| Operating income | Prior1YTDDuration | 139255000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 2434333000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | 19765000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2454098000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2454098000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_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-q3r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 2434333000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | 19765000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2454098000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 2454098000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05569-000TechnicalOutsourcingBusinessReportableSegmentsMember | 423923000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05569-000GeneralWorkerDispatchingAndEngineerDispatchingReportableSegmentsMember | -3452000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 420471000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -258388000 | JPY |
| Operating income | CurrentYTDDuration | 162083000 | 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 | 2024-02-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第３四半期（自 2023年10月１日 至 2023年12月31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 |
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 rounding |
| 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 |