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Quarterly report · Q2

2488.TEDINET S100SAVD
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥7.4bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥3.5bn2022-04-01 → 2022-09-30StandaloneNet sales (5-year summary)
Operating income¥244m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥259m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥467m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥229m2022-04-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥259m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income (owners)¥152m2022-04-01 → 2022-09-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥183m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥306m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Total assets¥4.8bnat 2023-09-30StandaloneAssets
Total assets¥4.8bnat 2023-03-31StandaloneAssets
Total assets¥4.4bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2023-09-30StandaloneLiabilities
Total liabilities¥1.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2023-09-30StandaloneNet assets
Net assets / equity¥2.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.8bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥2.5bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥2.6bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥2.5bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.3bnat 2022-09-30StandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥200m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥207m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥48m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥28m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥117m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥117m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥32.592023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.692023-07-01 → 2023-09-30dStandaloneBasic 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)¥27.152022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.552022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥312022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio63.1%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,015,600at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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 · 19
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥489,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥489,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30−¥8m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥342m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥840m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥840m
jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥70m
jpcrp040300-q2r_E05593-000ICT Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E05593-000ICT Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E05593-000ICT Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥421m
jpcrp040300-q2r_E05593-000Life Science Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥835m
jpcrp040300-q2r_E05593-000Life Science Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥835m
jpcrp040300-q2r_E05593-000Life Science Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥103m
—segment totalrevenue2023-04-01 → 2023-09-30¥3.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥3.9bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥594m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥586m

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

All source rows · 364
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember3899907000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05593-000DigitalInnovationBusinessReportableSegmentsMember70358000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05593-000ICTBusinessReportableSegmentsMember421316000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05593-000LifeScienceBusinessReportableSegmentsMember102750000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember594425000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8241000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember586183000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-342312000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember243870000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第２四半期（自　2023年７月１日　至　2023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
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass