Half-year report · Q2
2488.TEDINET S100US40
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2024-04-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥8.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2023-04-01 → 2023-09-30 | Standalone | Net sales |
| Operating income | ¥345m | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥244m | 2023-04-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥341m | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥666m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥259m | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥341m | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥259m | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥226m | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥483m | 2023-04-01 → 2024-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥183m | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Total assets | ¥5.4bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2023-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥2.1bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.0bn | at 2024-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2024-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2023-03-31d | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥334m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥548m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥200m | 2023-04-01 → 2023-09-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥37m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥104m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥48m | 2023-04-01 → 2023-09-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥175m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥146m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥117m | 2023-04-01 → 2023-09-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥39.88 | 2024-04-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.66 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.59 | 2023-04-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥12 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2023-04-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 63.2% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,015,600 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,015,600 | at 2023-09-30 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥420m |
| jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥104m |
| jpcrp040300-q2r_E05593-000ICT Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E05593-000ICT Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E05593-000ICT Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥557m |
| jpcrp040300-q2r_E05593-000Life Science Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥872m |
| jpcrp040300-q2r_E05593-000Life Science Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥872m |
| jpcrp040300-q2r_E05593-000Life Science Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥114m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥4.4bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥4.4bn |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥774m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥766m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥489,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥489,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥342m |
| jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥840m |
| jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥840m |
| jpcrp040300-q2r_E05593-000Digital Innovation Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥70m |
| jpcrp040300-q2r_E05593-000ICT Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| jpcrp040300-q2r_E05593-000ICT Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| jpcrp040300-q2r_E05593-000ICT Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥421m |
| jpcrp040300-q2r_E05593-000Life Science Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥835m |
| jpcrp040300-q2r_E05593-000Life Science Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥835m |
| jpcrp040300-q2r_E05593-000Life Science Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥103m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥3.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥3.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥594m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥586m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 464
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 774448000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -8936000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 765511000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -420105000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 345405000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期中（自 2024年４月１日 至 2024年９月30日） | |
| 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 | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| 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 |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |