Half-year report · Q2
5704.TEDINET S100WH30
Period2025-01-01 → 2025-06-30
Filed2025-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2025-01-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2024-01-01 → 2024-06-30 | Standalone | Net sales |
| Operating income | −¥89m | 2025-01-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥69m | 2024-01-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | −¥94m | 2025-01-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥123m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥76m | 2024-01-01 → 2024-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥98m | 2025-01-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥77m | 2024-01-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | −¥72m | 2025-01-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥51m | 2024-01-01 → 2024-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥49m | 2024-01-01 → 2024-06-30 | Standalone | Profit loss |
| Total assets | ¥4.3bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2024-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2024-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥393m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥420m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥393m | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥420m | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥768m | at 2024-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥303m | at 2023-12-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥368m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥529m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥650m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥134m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥212m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥66m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥260m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥200m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥119m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥-13.02 | 2025-01-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.08 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.83 | 2024-01-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.03 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.77 | 2024-01-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 65.4% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.7% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,598,500 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,597,700 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,597,700 | at 2024-06-30 | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥244m |
| jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥227m |
| jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥227m |
| jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥163m |
| jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥905m |
| jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥905m |
| jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥74m |
| jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥304m |
| jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥304m |
| jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥67m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥155m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥254m |
| jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥288m |
| jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥288m |
| jpcrp040300-q2r_E32770-000Computed Tomography Machine Sales And Scanning Servicesreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥225m |
| jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.0bn |
| jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.0bn |
| jpcrp040300-q2r_E32770-000Sand Casting Servicesreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥43m |
| jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥297m |
| jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥297m |
| jpcrp040300-q2r_E32770-000Three Dimensional Printing Servicesreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥56m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥1.6bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥1.6bn |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥323m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 489
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember | 42990000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember | 224582000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 323289000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -254291000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 68998000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember | 303856000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember | 904799000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember | 227207000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1435863000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1435863000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember | 303856000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember | 904799000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember | 227207000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1435863000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1435863000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ThreeDimensionalPrintingServicesReportableSegmentsMember | 66886000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000SandCastingServicesReportableSegmentsMember | -74413000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E32770-000ComputedTomographyMachineSalesAndScanningServicesReportableSegmentsMember | 162623000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 155095000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -244331000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -89236000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第34期中（自 2025年１月１日 至 2025年６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 | － |
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 identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |