Quarterly report · Q3
2488.TEDINET S100SSXM
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.0bn | 2023-04-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥7.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥413m | 2023-04-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥425m | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥467m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥371m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥425m | 2023-04-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥247m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥294m | 2023-04-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥306m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.1bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥52.15 | 2023-04-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.54 | 2023-10-01 → 2023-12-31d | 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) | ¥44.12 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.96 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2023-04-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-04-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 65.6% | at 2023-12-31 | 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 | 65.9% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,015,600 | at 2023-12-31 | 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 2022-12-31 | 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 · 19
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥489,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥489,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥13m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥512m |
| jpcrp040300-q3r_E05593-000Digital Innovation Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E05593-000Digital Innovation Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E05593-000Digital Innovation Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥91m |
| jpcrp040300-q3r_E05593-000ICT Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E05593-000ICT Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E05593-000ICT Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥670m |
| jpcrp040300-q3r_E05593-000Life Science Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E05593-000Life Science Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E05593-000Life Science Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥177m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥6.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥6.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥938m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥925m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 279
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name cover page | FilingDateInstant | Original text (Japanese)JTP 株式会社 | |
| Company name in english cover page | FilingDateInstant | JTP CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 森 豊 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（6408）2488（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（6408）2488（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05593 | |
| 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 | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| 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 |
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 rounding |
| 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 |