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Quarterly report · Q1

2488.TEDINET S100RPDO
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥7.4bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.7bn2022-04-01 → 2022-06-30StandaloneNet sales (5-year summary)
Operating income¥58m2023-04-01 → 2023-06-30StandaloneOperating income
Ordinary income¥68m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥467m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥74m2022-04-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥68m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Net income (owners)¥48m2022-04-01 → 2022-06-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥55m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥306m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Total assets¥4.5bnat 2023-06-30StandaloneAssets
Total assets¥4.8bnat 2023-03-31StandaloneAssets
Total assets¥4.2bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2023-06-30StandaloneLiabilities
Total liabilities¥1.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2023-06-30StandaloneNet assets
Net assets / equity¥2.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥9.872023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.582022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.582022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥312022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio63.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,015,600at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,015,600at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,015,600at 2022-06-30StandaloneTotal number of issued shares (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 · 17
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥180m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥385m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥385m
jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥13m
jpcrp040300-q1r_E05593-000ICT Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E05593-000ICT Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E05593-000ICT Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥170m
jpcrp040300-q1r_E05593-000Life Science Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥426m
jpcrp040300-q1r_E05593-000Life Science Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥426m
jpcrp040300-q1r_E05593-000Life Science Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥58m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥241m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥237m

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

All source rows · 267
ItemContextValueUnit
Income taxesCurrentYTDDuration_NonConsolidatedMember12962000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember55419000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember385333000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000ICTBusinessReportableSegmentsMember1073629000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000LifeScienceBusinessReportableSegmentsMember425589000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1884553000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1884553000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1884553000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000ICTBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000LifeScienceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember385333000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000ICTBusinessReportableSegmentsMember1073629000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000LifeScienceBusinessReportableSegmentsMember425589000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1884553000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1884553000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1884553000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000DigitalInnovationBusinessReportableSegmentsMember13028000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000ICTBusinessReportableSegmentsMember170009000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05593-000LifeScienceBusinessReportableSegmentsMember58365000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember241402000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3958000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember237444000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-179744000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember57699000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期（自　2023年４月１日　至　2023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

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass