Quarterly report · Q3
3422.TEDINET S100SQ65
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥39.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥52.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥500m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥214m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥1.6bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.7bn | 2023-04-01 → 2023-12-31 | 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) | ¥1.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥53.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥48.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥50.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥26.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥22.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-146.5 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-145.7 | 2023-10-01 → 2023-12-31d | 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) | ¥93.37 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.98 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.5% | at 2023-12-31 | 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 | 42.0% | at 2022-12-31 | 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-q3r_E01452-000Guangzhoureportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥10.9bn |
| jpcrp040300-q3r_E01452-000Guangzhoureportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E01452-000Guangzhoureportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥942m |
| jpcrp040300-q3r_E01452-000Guangzhoureportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥529m |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥16.1bn |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥15.5bn |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥587m |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥15m |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥164m |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥8.5bn |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥8.3bn |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥125m |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥163m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥41.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥39.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥708m |
| jpcrp040300-q3r_E01452-000Guangzhoureportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥15.1bn |
| jpcrp040300-q3r_E01452-000Guangzhoureportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥13.5bn |
| jpcrp040300-q3r_E01452-000Guangzhoureportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E01452-000Guangzhoureportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥11.9bn |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥11.2bn |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥677m |
| jpcrp040300-q3r_E01452-000JMAXreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥838m |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥9m |
| jpcrp040300-q3r_E01452-000Thailandreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥116m |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥9.1bn |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.6bn |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥548m |
| jpcrp040300-q3r_E01452-000Wuhanreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥539m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥41.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥38.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember | 548000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2783000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember | 11887000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember | 4923000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember | 15093000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember | 9106000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 41011000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember | 838000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember | 116000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember | 1077000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember | 539000000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2571000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember | 15543000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember | 5570000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember | 9943000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember | 8343000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 39400000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember | 587000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember | 15000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember | 942000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember | 125000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1670000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember | 16130000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember | 5585000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember | 10886000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember | 8468000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 41071000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E01452-000JMAXReportableSegmentMember | 1238000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E01452-000ThailandReportableSegmentsMember | -164000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E01452-000GuangzhouReportableSegmentsMember | -529000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E01452-000WuhanReportableSegmentsMember | 163000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 708000000 | JPY |
| 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 | 2024-02-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第66期第３四半期(自 2023年10月１日 至 2023年12月31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 |
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 |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |