Quarterly report · Q3
5704.TEDINET S100PHKV
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2022-01-01 → 2022-09-30 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2021-01-01 → 2021-09-30 | Standalone | Net sales |
| Operating income | ¥239m | 2022-01-01 → 2022-09-30 | Standalone | Operating income |
| Operating income | −¥53m | 2021-01-01 → 2021-09-30 | Standalone | Operating income |
| Ordinary income | ¥274m | 2022-01-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥154m | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2m | 2021-01-01 → 2021-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥274m | 2022-01-01 → 2022-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥7m | 2021-01-01 → 2021-09-30 | Standalone | Income before income taxes |
| Net income | ¥184m | 2022-01-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥114m | 2021-01-01 → 2021-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥4m | 2021-01-01 → 2021-09-30 | Standalone | Profit loss |
| Total assets | ¥4.0bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2021-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.4bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥426m | at 2022-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥306m | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥34.64 | 2022-01-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.85 | 2022-07-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.58 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.79 | 2021-01-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.26 | 2021-07-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥33.14 | 2022-01-01 → 2022-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.66 | 2021-01-01 → 2021-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 59.5% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,320,700 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,291,400 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,291,400 | at 2021-09-30 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥63m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥63m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥328m |
| jpcrp040300-q3r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥358m |
| jpcrp040300-q3r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥358m |
| jpcrp040300-q3r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥225m |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥1.4bn |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥63m |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥277m |
| jpcrp040300-q3r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥372m |
| jpcrp040300-q3r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥372m |
| jpcrp040300-q3r_E32770-000Three Dimensional Printing Servicesreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥65m |
| —segment total | revenue | 2022-01-01 → 2022-09-30 | ¥2.1bn |
| —segment total | revenue external | 2022-01-01 → 2022-09-30 | ¥2.0bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥63m |
| —segment total | segment profit | 2022-01-01 → 2022-09-30 | ¥567m |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-09-30 | −¥62m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-09-30 | −¥62m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥331m |
| jpcrp040300-q3r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥312m |
| jpcrp040300-q3r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥312m |
| jpcrp040300-q3r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥162m |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥1.0bn |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥974m |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥62m |
| jpcrp040300-q3r_E32770-000Sand Casting Servicesreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥87m |
| jpcrp040300-q3r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥327m |
| jpcrp040300-q3r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥327m |
| jpcrp040300-q3r_E32770-000Three Dimensional Printing Servicesreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥30m |
| —segment total | revenue | 2021-01-01 → 2021-09-30 | ¥1.7bn |
| —segment total | revenue external | 2021-01-01 → 2021-09-30 | ¥1.6bn |
| —segment total | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥62m |
| —segment total | segment profit | 2021-01-01 → 2021-09-30 | ¥278m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 345
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E32770-000SandCastingServicesReportableSegmentsMember | 277369000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember | 225040000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 567409000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -328477000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 238931000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第31期第３四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＪＭＣ | |
| Company name in english cover page | FilingDateInstant | JMC Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼ＣＥＯ 渡邊 大知 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市港北区新横浜二丁目５番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４５-４７７-５７５１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼ＣＦＯ 篠﨑 史郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市港北区新横浜二丁目５番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４５-４７７-５７５１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼ＣＦＯ 篠﨑 史郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32770 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 57040 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＪＭＣ | |
| Filer name in english | FilingDateInstant | JMC Corporation | |
| 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 | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| 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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |