Tokyo Tape
Sign in
← Jmc

Quarterly report · Q1

5704.TEDINET S100QP7Z
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥820m2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥3.0bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥658m2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥117m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥95m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥120m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥381m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥124m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥100m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥123m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥67m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥248m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥82m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥4.8bnat 2023-03-31StandaloneAssets
Total assets¥4.3bnat 2022-12-31StandaloneAssets
Total assets¥3.7bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.3bnat 2023-03-31StandaloneLiabilities
Total liabilities¥1.9bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.3bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥572mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥307mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥12.512023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.662022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.592022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥12.032023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.662022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.962022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio52.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,320,700at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,320,700at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,291,400at 2022-03-31StandaloneTotal 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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥118m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥136m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥136m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥98m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥522m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥522m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥103m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue2023-01-01 → 2023-03-31¥163m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue external2023-01-01 → 2023-03-31¥163m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentsegment profit2023-01-01 → 2023-03-31¥34m
—segment totalrevenue2023-01-01 → 2023-03-31¥820m
—segment totalrevenue external2023-01-01 → 2023-03-31¥820m
—segment totalsegment profit2023-01-01 → 2023-03-31¥235m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥27m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥107m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2022-01-01 → 2022-03-31¥151m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2022-01-01 → 2022-03-31¥151m
jpcrp040300-q1r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2022-01-01 → 2022-03-31¥101m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue2022-01-01 → 2022-03-31¥391m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue external2022-01-01 → 2022-03-31¥364m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥27m
jpcrp040300-q1r_E32770-000Sand Casting Servicesreportable segmentsegment profit2022-01-01 → 2022-03-31¥69m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue2022-01-01 → 2022-03-31¥143m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue external2022-01-01 → 2022-03-31¥143m
jpcrp040300-q1r_E32770-000Three Dimensional Printing Servicesreportable segmentsegment profit2022-01-01 → 2022-03-31¥32m
—segment totalrevenue2022-01-01 → 2022-03-31¥684m
—segment totalrevenue external2022-01-01 → 2022-03-31¥658m
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥27m
—segment totalsegment profit2022-01-01 → 2022-03-31¥202m

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

All source rows · 340
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember234580000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-117982000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember116598000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第１四半期（自　2023年１月１日　至　2023年３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－
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · 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 identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass