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Quarterly report · Q2

2488.TEDINET S100PMQV
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥7.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥207m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥156m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥229m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥471m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥170m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥229m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥102m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥152m2022-04-01 → 2022-09-30Cons.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)¥52m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥152m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥52m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥4.4bnat 2022-09-30Cons.Assets
Total assets¥4.6bnat 2022-03-31Cons.Assets
Total assets¥4.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥207m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥504m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥327m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥28m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥57m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥117m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥119m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥118m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥27.152022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.552022-07-01 → 2022-09-30dCons.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)¥9.272021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.662021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2021-09-30Cons.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 → 2022-09-30−¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥357m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥379m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥379m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥27m
jpcrp040300-q2r_E05593-000Education Solution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥289m
jpcrp040300-q2r_E05593-000Education Solution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥289m
jpcrp040300-q2r_E05593-000Education Solution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥89m
jpcrp040300-q2r_E05593-000ICT Solution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E05593-000ICT Solution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E05593-000ICT Solution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥288m
jpcrp040300-q2r_E05593-000Life Science Service Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥743m
jpcrp040300-q2r_E05593-000Life Science Service Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥743m
jpcrp040300-q2r_E05593-000Life Science Service Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥112m
jpcrp040300-q2r_E05593-000West Japan Solution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥582m
jpcrp040300-q2r_E05593-000West Japan Solution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥582m
jpcrp040300-q2r_E05593-000West Japan Solution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥112m
—segment totalrevenue2022-04-01 → 2022-09-30¥3.5bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥3.5bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥573m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥564m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30−¥8m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥314m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥354m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥354m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥33m
jpcrp040300-q2r_E05593-000Education Solution Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥299m
jpcrp040300-q2r_E05593-000Education Solution Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥299m
jpcrp040300-q2r_E05593-000Education Solution Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥48m
jpcrp040300-q2r_E05593-000ICT Solution Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E05593-000ICT Solution Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E05593-000ICT Solution Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥318m
jpcrp040300-q2r_E05593-000Life Science Service Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥531m
jpcrp040300-q2r_E05593-000Life Science Service Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥531m
jpcrp040300-q2r_E05593-000Life Science Service Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥50m
jpcrp040300-q2r_E05593-000West Japan Solution Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥487m
jpcrp040300-q2r_E05593-000West Japan Solution Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥487m
jpcrp040300-q2r_E05593-000West Japan Solution Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥97m
—segment totalrevenue2021-04-01 → 2021-09-30¥3.3bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥3.3bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥479m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥471m

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

All source rows · 492
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05593-000DigitalInnovationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05593-000EducationSolutionBusinessReportableSegmentsMember288902000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05593-000ICTSolutionBusinessReportableSegmentsMember1551746000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember581892000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember742922000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05593-000DigitalInnovationBusinessReportableSegmentsMember379323000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3544787000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05593-000EducationSolutionBusinessReportableSegmentsMember89119000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05593-000ICTSolutionBusinessReportableSegmentsMember287614000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05593-000WestJapanSolutionBusinessReportableSegmentsMember111857000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05593-000LifeScienceServiceBusinessReportableSegmentsMember111743000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05593-000DigitalInnovationBusinessReportableSegmentsMember-27458000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember572876000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3544787000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3544787000JPY
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_TotalOfReportableSegmentsAndOthersMember3544787000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3544787000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9039000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember563836000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-356948000JPY
Operating incomeCurrentYTDDuration206887000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第２四半期（自　2022年７月１日　至　2022年９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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass