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Quarterly report · Q2

5704.TEDINET S100RKKJ
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-01-01 → 2023-06-30StandaloneNet sales
Revenue¥3.0bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2022-01-01 → 2022-06-30StandaloneNet sales
Operating income¥299m2023-01-01 → 2023-06-30StandaloneOperating income
Operating income¥142m2022-01-01 → 2022-06-30StandaloneOperating income
Ordinary income¥301m2023-01-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥381m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥173m2022-01-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥281m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥173m2022-01-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥188m2023-01-01 → 2023-06-30StandaloneProfit loss
Net income¥248m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥115m2022-01-01 → 2022-06-30StandaloneProfit loss
Total assets¥4.8bnat 2023-06-30StandaloneAssets
Total assets¥4.3bnat 2022-12-31StandaloneAssets
Total assets¥4.0bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2023-06-30StandaloneLiabilities
Total liabilities¥1.9bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥2.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.3bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥417mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥307mat 2022-12-31StandaloneCash and deposits
Cash & equivalents¥417mat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥307mat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥550mat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥306mat 2021-12-31dStandaloneCash and cash equivalents
Operating cash flow¥344m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥600m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥522m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥602m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥629m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥228m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥369m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥29m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥49m2022-01-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥35.332023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.832023-04-01 → 2023-06-30dStandaloneBasic 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)¥21.792022-01-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.212022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥34.012023-01-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.662022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.832022-01-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio55.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,330,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,320,700at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,300,700at 2022-06-30StandaloneTotal 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 → 2023-06-30−¥238m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2023-01-01 → 2023-06-30¥202m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2023-01-01 → 2023-06-30¥202m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2023-01-01 → 2023-06-30¥133m
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentrevenue2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentsegment profit2023-01-01 → 2023-06-30¥319m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue2023-01-01 → 2023-06-30¥336m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue external2023-01-01 → 2023-06-30¥336m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentsegment profit2023-01-01 → 2023-06-30¥85m
—segment totalrevenue2023-01-01 → 2023-06-30¥1.8bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥1.8bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥538m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥46m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥46m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥214m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2022-01-01 → 2022-06-30¥259m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2022-01-01 → 2022-06-30¥259m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2022-01-01 → 2022-06-30¥166m
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentrevenue2022-01-01 → 2022-06-30¥843m
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentrevenue external2022-01-01 → 2022-06-30¥797m
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥46m
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentsegment profit2022-01-01 → 2022-06-30¥158m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue2022-01-01 → 2022-06-30¥237m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue external2022-01-01 → 2022-06-30¥237m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentsegment profit2022-01-01 → 2022-06-30¥32m
—segment totalrevenue2022-01-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥1.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥46m
—segment totalsegment profit2022-01-01 → 2022-06-30¥356m

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

All source rows · 490
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember1293334000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember31783000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember158074000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember166074000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember355932000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-213518000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember142413000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember336471000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember1220325000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember202256000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1759053000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1759053000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember336471000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember1220325000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember202256000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1759053000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1759053000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember85327000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember319198000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember133043000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember537568000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-238318000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember299249000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第２四半期（自　2023年４月１日　至　2023年６月30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

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 identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass