Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 86
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥2.4bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥2.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.8bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.6bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥351m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥102m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥381m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥154m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income−¥207m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥264m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥338m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥378m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥178m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥248m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥114m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income−¥173m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥164m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥215m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.3bnat 2022-12-31StandaloneAssets
Total assets¥3.8bnat 2021-12-31StandaloneAssets
Total assets¥3.8bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.6bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥2.1bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥2.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥307mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥306mat 2021-12-31StandaloneCash and deposits
Cash & equivalents¥307mat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥306mat 2021-12-31StandaloneCash and cash equivalents
Cash & equivalents¥222mat 2020-12-31dStandaloneCash and cash equivalents
Cash & equivalents¥299mat 2019-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.0bnat 2018-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥600m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥456m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥29m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥302m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥575m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥629m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥112m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥249m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥210m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥29m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥260m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥202m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥309m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥177m2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥46.662022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.582021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.752020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.222019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.152018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥44.662022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.662021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.442019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥38.392018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥461.87at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥415.8at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥394.22at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥426.79at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥393.57at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio56.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.6%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE11.0%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,320,700at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,291,400at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,291,400at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,282,100at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,622,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees129at 2022-12-31StandaloneNumber of employees
Employees128at 2021-12-31StandaloneNumber of employees
Employees140at 2020-12-31dStandaloneNumber of employees
Employees134at 2019-12-31dStandaloneNumber of employees
Employees103at 2018-12-31dStandaloneNumber of employees

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 · 68
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥2m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥6m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥80m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥80m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥436m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥470m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentcapex2022-01-01 → 2022-12-31¥2m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentdepreciation2022-01-01 → 2022-12-31¥3m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentemployeesat 2022-12-3110 pure
Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2022-01-01 → 2022-12-31¥446m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2022-01-01 → 2022-12-31¥446m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment assetsat 2022-12-31¥69m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2022-01-01 → 2022-12-31¥269m
Sand Castingreportable segmentcapex2022-01-01 → 2022-12-31¥673m
Sand Castingreportable segmentdepreciation2022-01-01 → 2022-12-31¥227m
Sand Castingreportable segmentemployeesat 2022-12-3183 pure
Sand Castingreportable segmentrevenue2022-01-01 → 2022-12-31¥2.0bn
Sand Castingreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.0bn
Sand Castingreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥80m
Sand Castingreportable segmentsegment assetsat 2022-12-31¥3.5bn
Sand Castingreportable segmentsegment profit2022-01-01 → 2022-12-31¥449m
Three Dimensional Printing Servicesreportable segmentcapex2022-01-01 → 2022-12-31¥16m
Three Dimensional Printing Servicesreportable segmentdepreciation2022-01-01 → 2022-12-31¥32m
Three Dimensional Printing Servicesreportable segmentemployeesat 2022-12-3118 pure
Three Dimensional Printing Servicesreportable segmentrevenue2022-01-01 → 2022-12-31¥546m
Three Dimensional Printing Servicesreportable segmentrevenue external2022-01-01 → 2022-12-31¥546m
Three Dimensional Printing Servicesreportable segmentsegment assetsat 2022-12-31¥351m
Three Dimensional Printing Servicesreportable segmentsegment profit2022-01-01 → 2022-12-31¥104m
—segment totalcapex2022-01-01 → 2022-12-31¥690m
—segment totaldepreciation2022-01-01 → 2022-12-31¥263m
—segment totalemployeesat 2022-12-31111 pure
—segment totalrevenue2022-01-01 → 2022-12-31¥3.0bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥3.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥80m
—segment totalsegment assetsat 2022-12-31¥3.9bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥821m
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥1m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥8m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥78m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥78m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥443m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥440m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentcapex2021-01-01 → 2021-12-31¥5m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentdepreciation2021-01-01 → 2021-12-31¥9m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2021-01-01 → 2021-12-31¥449m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2021-01-01 → 2021-12-31¥449m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment assetsat 2021-12-31¥100m
Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2021-01-01 → 2021-12-31¥241m
Sand Castingreportable segmentcapex2021-01-01 → 2021-12-31¥139m
Sand Castingreportable segmentdepreciation2021-01-01 → 2021-12-31¥227m
Sand Castingreportable segmentrevenue2021-01-01 → 2021-12-31¥1.5bn
Sand Castingreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.5bn
Sand Castingreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥78m
Sand Castingreportable segmentsegment assetsat 2021-12-31¥2.9bn
Sand Castingreportable segmentsegment profit2021-01-01 → 2021-12-31¥203m
Three Dimensional Printing Servicesreportable segmentcapex2021-01-01 → 2021-12-31¥7m
Three Dimensional Printing Servicesreportable segmentdepreciation2021-01-01 → 2021-12-31¥31m
Three Dimensional Printing Servicesreportable segmentrevenue2021-01-01 → 2021-12-31¥512m
Three Dimensional Printing Servicesreportable segmentrevenue external2021-01-01 → 2021-12-31¥512m
Three Dimensional Printing Servicesreportable segmentsegment assetsat 2021-12-31¥331m
Three Dimensional Printing Servicesreportable segmentsegment profit2021-01-01 → 2021-12-31¥99m
—segment totalcapex2021-01-01 → 2021-12-31¥152m
—segment totaldepreciation2021-01-01 → 2021-12-31¥268m
—segment totalrevenue2021-01-01 → 2021-12-31¥2.5bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥2.4bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥78m
—segment totalsegment assetsat 2021-12-31¥3.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥543m

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

All source rows · 953
ItemContextValueUnit
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000SandCastingReportableSegmentsMember2043476000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember445934000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember3035502000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-80031000JPY
Net salesCurrentYearDuration_NonConsolidatedMember2955470000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember104135000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000SandCastingReportableSegmentsMember448624000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember268614000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember821374000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-470181000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember351192000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember350592000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E32770-000SandCastingReportableSegmentsMember3476097000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember68835000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember3895525000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember436487000JPY
AssetsCurrentYearInstant_NonConsolidatedMember4332013000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember32232000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000SandCastingReportableSegmentsMember227341000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember3018000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember262592000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember6446000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember269038000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember16122000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000SandCastingReportableSegmentsMember672830000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember1506000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember690460000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember2485000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember692945000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-03-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第31期(自 2022年1月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社JMC
Company name in english cover pageFilingDateInstantJMC Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO  渡邊 大知
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant045-477-5751
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼CFO  篠﨑 史郎
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant045-477-5751
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼CFO  篠﨑 史郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32770
Fund codeFilingDateInstant-
Security codeFilingDateInstant57040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社JMC
Filer name in englishFilingDateInstantJMC Corporation
Fund name in japaneseFilingDateInstant-

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · operating cash flownon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass