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Quarterly report · Q3

3422.TEDINET S100Q4YZ
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥45.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥50.8bnat 2022-12-31Cons.Assets
Total assets¥46.7bnat 2022-03-31Cons.Assets
Total assets¥43.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥27.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥25.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥21.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥93.372022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.982022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.532021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.032021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%at 2021-12-31Cons.Equity to asset ratio (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 · 40
SegmentItemPeriodValue
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentrevenue2022-04-01 → 2022-12-31¥15.1bn
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentrevenue external2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01452-000JMAXreportable segmentrevenue2022-04-01 → 2022-12-31¥11.9bn
jpcrp040300-q3r_E01452-000JMAXreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E01452-000JMAXreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥677m
jpcrp040300-q3r_E01452-000JMAXreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥838m
jpcrp040300-q3r_E01452-000Thailandreportable segmentrevenue2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01452-000Thailandreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01452-000Thailandreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E01452-000Thailandreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥116m
jpcrp040300-q3r_E01452-000Wuhanreportable segmentrevenue2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E01452-000Wuhanreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E01452-000Wuhanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥548m
jpcrp040300-q3r_E01452-000Wuhanreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥539m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥41.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥38.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentrevenue2021-04-01 → 2021-12-31¥11.7bn
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentrevenue external2021-04-01 → 2021-12-31¥10.5bn
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01452-000Guangzhoureportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥581m
jpcrp040300-q3r_E01452-000JMAXreportable segmentrevenue2021-04-01 → 2021-12-31¥9.7bn
jpcrp040300-q3r_E01452-000JMAXreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E01452-000JMAXreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥651m
jpcrp040300-q3r_E01452-000JMAXreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥966m
jpcrp040300-q3r_E01452-000Thailandreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01452-000Thailandreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01452-000Thailandreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥44m
jpcrp040300-q3r_E01452-000Thailandreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥95m
jpcrp040300-q3r_E01452-000Wuhanreportable segmentrevenue2021-04-01 → 2021-12-31¥8.6bn
jpcrp040300-q3r_E01452-000Wuhanreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.0bn
jpcrp040300-q3r_E01452-000Wuhanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥577m
jpcrp040300-q3r_E01452-000Wuhanreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥810m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥34.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥31.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥2.3bn

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

All source rows · 358
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember13545000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember8558000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38228000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember677000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember1547000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember548000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2783000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember11887000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember4923000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember15093000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember9106000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41011000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember838000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember116000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember1077000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember539000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2571000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社J-MAX (旧会社名 株式会社丸順)
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　齊　藤　　浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市上石津町乙坂130番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(0584)46-3191(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　青　山　秀　美
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市上石津町乙坂130番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(0584)46-3191(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　青　山　秀　美
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01452
Fund codeFilingDateInstant－
Security codeFilingDateInstant34220
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社　J-MAX
Filer name in englishFilingDateInstantJ-MAX 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass