Tokyo Tape
Sign in
← Jmc

Half-year report · Q2

5704.TEDINET S100U7GJ
Period2024-01-01 → 2024-06-30
Filed2024-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥1.6bn2024-01-01 → 2024-06-30StandaloneNet sales
Revenue¥3.6bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥1.8bn2023-01-01 → 2023-06-30StandaloneNet sales
Operating income¥69m2024-01-01 → 2024-06-30StandaloneOperating income
Operating income¥299m2023-01-01 → 2023-06-30StandaloneOperating income
Ordinary income¥76m2024-01-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥533m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥301m2023-01-01 → 2023-06-30StandaloneOrdinary income
Profit before tax¥77m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥281m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥49m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income¥364m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥188m2023-01-01 → 2023-06-30StandaloneProfit loss
Total assets¥4.9bnat 2024-06-30StandaloneAssets
Total assets¥5.0bnat 2023-12-31StandaloneAssets
Total assets¥4.8bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2024-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2024-06-30StandaloneNet assets
Net assets / equity¥2.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.7bnat 2023-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥768mat 2024-06-30StandaloneCash and deposits
Cash and deposits¥303mat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥768mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥303mat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥417mat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥307mat 2022-12-31dStandaloneCash and cash equivalents
Operating cash flow¥650m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥390m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥344m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥66m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥718m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥602m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥119m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥325m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥369m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥8.832024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.872023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.332023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.772024-01-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥65.292023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥34.012023-01-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio60.1%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,597,700at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,503,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,330,000at 2023-06-30StandaloneTotal 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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥254m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue2024-01-01 → 2024-06-30¥288m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentrevenue external2024-01-01 → 2024-06-30¥288m
jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segmentsegment profit2024-01-01 → 2024-06-30¥225m
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentrevenue2024-01-01 → 2024-06-30¥1.0bn
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.0bn
jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segmentsegment profit2024-01-01 → 2024-06-30¥43m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue2024-01-01 → 2024-06-30¥297m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentrevenue external2024-01-01 → 2024-06-30¥297m
jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segmentsegment profit2024-01-01 → 2024-06-30¥56m
—segment totalrevenue2024-01-01 → 2024-06-30¥1.6bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥1.6bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥323m
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

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

All source rows · 496
ItemContextValueUnit
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区六本木１－６－１
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区南青山２－６－21
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)松井証券株式会社
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区麹町１－４
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)山﨑　晴太郎
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)ＪＭＣ従業員持株会
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)神奈川県横浜市港北区新横浜２－５－５
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)ＪＰモルガン証券株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２－７－３
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)ＪＭＣ役員持株会
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)神奈川県横浜市港北区新横浜２－５－５
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ＪＭＣ
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)神奈川県横浜市港北区新横浜二丁目５番５号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Type1 semi annual financial statements financial informationCurrentYTDDuration
Original text (Japanese)　また、当社は、財務諸表等規則第３編の規定により第１種中間財務諸表を作成しております。
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese)　当社は子会社がありませんので、中間連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end statement of income (text)CurrentYTDDurationText · Plus
Quarterly statement of cash flows (text)CurrentYTDDurationText · Plus
Debtors notes regarding overdraft contracts and or loan commitments (text)CurrentQuarterInstant_NonConsolidatedMemberText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)Prior1YTDDuration_NonConsolidatedMemberText · Plus
Notes when there is significant changes in amounts of equity (text)Prior1YTDDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes when there is significant changes in amounts of equity (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes segment information etc quarterly financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDuration_NonConsolidatedMemberText · Plus
Footnotes regarding segment information table (text)CurrentYTDDuration_NonConsolidatedMemberText · Plus
Notes revenue recognition quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly financial statements (text)CurrentYTDDurationText · Plus
Other information financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass