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Quarterly report · Q1

2488.TEDINET S100OW7A
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥61m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥74m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥471m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥34m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥74m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥34m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥48m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥253m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥48m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥20m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.2bnat 2022-06-30Cons.Assets
Total assets¥4.6bnat 2022-03-31Cons.Assets
Total assets¥4.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥179m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥191m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥191m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥746m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥746m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥393m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥393m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥49m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥244m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥173m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E05593-000Education Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥815m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥815m
jpcrp040300-q1r_E05593-000ICT Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥248m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥248m
jpcrp040300-q1r_E05593-000Life Science Service Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E05593-000West Japan Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥42m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥206m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥202m

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

All source rows · 355
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember-12736000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember244041000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1712855000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1712855000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1712855000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1712855000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4771000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember239269000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-178576000JPY
Operating incomeCurrentYTDDuration60693000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)JTP 株式会社
Company name in english cover pageFilingDateInstantJTP　CO.,LTD．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　森　豊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区北品川四丁目７番35号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6408）2488（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役コーポレート本部長　　伊達　仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区北品川四丁目７番35号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6408）2488（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役コーポレート本部長　　伊達　仁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05593
Fund codeFilingDateInstant－
Security codeFilingDateInstant24880
Filer name in japaneseFilingDateInstant
Original text (Japanese)JTP 株式会社
Filer name in englishFilingDateInstantJTP 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 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 regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass