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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥7.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales (5-year summary) |
| Operating income | ¥58m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥68m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥467m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥74m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥68m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income (owners) | ¥48m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥55m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥306m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.5bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥9.87 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.58 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.58 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥31 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 63.6% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,015,600 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2022-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥180m |
| jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥385m |
| jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥385m |
| jpcrp040300-q1r_E05593-000Digital Innovation Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥13m |
| jpcrp040300-q1r_E05593-000ICT Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E05593-000ICT Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E05593-000ICT Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥170m |
| jpcrp040300-q1r_E05593-000Life Science Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥426m |
| jpcrp040300-q1r_E05593-000Life Science Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥426m |
| jpcrp040300-q1r_E05593-000Life Science Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥58m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥241m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥237m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 267
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24880 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)JTP 株式会社 | |
| Filer name in english | FilingDateInstant | JTP CO.,LTD. | |
| 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 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)JTP株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都品川区北品川四丁目７番35号 |
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 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |