Quarterly report · Q2
3422.TEDINET S100S5H8
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥52.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥107m | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥828m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | −¥70m | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥809m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥91m | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥483m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥15m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥274m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥47m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥318m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥50.9bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥48.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥48.4bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥28.0bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥26.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.9bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥22.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.7bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.5bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.0bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥320m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥174m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥697m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-1.32 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.07 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.66 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.39 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.28 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 41.1% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥7.7bn |
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥7.0bn |
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥644m |
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥299m |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥10.3bn |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥9.9bn |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥381m |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥847m |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥6m |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥78m |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥5.1bn |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥90m |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥25.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥431m |
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥8.9bn |
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥8.1bn |
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥770m |
| jpcrp040300-q2r_E01452-000Guangzhoureportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥465m |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥6.7bn |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥469m |
| jpcrp040300-q2r_E01452-000JMAXreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥299m |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8m |
| jpcrp040300-q2r_E01452-000Thailandreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥35m |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥360m |
| jpcrp040300-q2r_E01452-000Wuhanreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥282m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥24.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥23.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 512
| Item | Context | Value | Unit |
|---|---|---|---|
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第66期第２四半期(自 2023年７月１日 至 2023年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社J-MAX | |
| Company name in english cover page | FilingDateInstant | J-MAX Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 齊 藤 浩 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)(0584)46-3191(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 青 山 秀 美 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)(0584)46-3191(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 青 山 秀 美 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01452 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34220 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 J-MAX | |
| Filer name in english | FilingDateInstant | J-MAX 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-09-30 | |
| 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 group (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）名古屋証券取引所（メイン市場） |
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 · 14 of 14 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |