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Quarterly report · Q1

3422.TEDINET S100RLVW
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥52.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥64m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥823m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥81m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥829m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥22m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥825m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥84m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥500m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥100m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥557m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥50.1bnat 2023-06-30Cons.Assets
Total assets¥48.9bnat 2023-03-31Cons.Assets
Total assets¥48.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥26.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥22.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-7.322023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.662022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-06-30Cons.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-q1r_E01452-000Guangzhoureportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01452-000Guangzhoureportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E01452-000Guangzhoureportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥365m
jpcrp040300-q1r_E01452-000Guangzhoureportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥205m
jpcrp040300-q1r_E01452-000JMAXreportable segmentrevenue2023-04-01 → 2023-06-30¥4.8bn
jpcrp040300-q1r_E01452-000JMAXreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01452-000JMAXreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥172m
jpcrp040300-q1r_E01452-000JMAXreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥537m
jpcrp040300-q1r_E01452-000Thailandreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01452-000Thailandreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01452-000Thailandreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01452-000Thailandreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥48m
jpcrp040300-q1r_E01452-000Wuhanreportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E01452-000Wuhanreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E01452-000Wuhanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E01452-000Wuhanreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥565m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥389m
jpcrp040300-q1r_E01452-000Guangzhoureportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01452-000Guangzhoureportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E01452-000Guangzhoureportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥543m
jpcrp040300-q1r_E01452-000Guangzhoureportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E01452-000JMAXreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01452-000JMAXreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01452-000JMAXreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥188m
jpcrp040300-q1r_E01452-000JMAXreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥522m
jpcrp040300-q1r_E01452-000Thailandreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01452-000Thailandreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01452-000Thailandreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01452-000Thailandreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E01452-000Wuhanreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01452-000Wuhanreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01452-000Wuhanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥231m
jpcrp040300-q1r_E01452-000Wuhanreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥966m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.1bn

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

All source rows · 357
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01452-000GuangzhouReportableSegmentsMember3256000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01452-000WuhanReportableSegmentsMember2883000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12970000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01452-000JMAXReportableSegmentMember172000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01452-000ThailandReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01452-000GuangzhouReportableSegmentsMember365000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01452-000WuhanReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember565000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01452-000JMAXReportableSegmentMember4823000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01452-000ThailandReportableSegmentsMember2185000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01452-000GuangzhouReportableSegmentsMember3622000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01452-000WuhanReportableSegmentsMember2904000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13536000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01452-000JMAXReportableSegmentMember537000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01452-000ThailandReportableSegmentsMember48000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01452-000GuangzhouReportableSegmentsMember-205000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01452-000WuhanReportableSegmentsMember8000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember389000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社J-MAX
Company name in english cover pageFilingDateInstantJ-MAX Co.,Ltd.
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass