Annual report

Period2021-03-01 → 2022-02-28
Filed2022-05-30
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 12 passed
Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥4.8bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥4.8bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥4.4bn2020-03-01 → 2021-02-28StandaloneNet sales
Revenue¥4.4bn2020-03-01 → 2021-02-28StandaloneNet sales (5-year summary)
Revenue¥4.4bn2020-03-01 → 2021-02-28StandaloneNet sales (5-year summary)
Revenue¥5.2bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥5.2bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥4.9bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Revenue¥4.9bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2017-03-01 → 2018-02-28dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2017-03-01 → 2018-02-28dStandaloneNet sales (5-year summary)
Operating income¥169m2021-03-01 → 2022-02-28StandaloneOperating income
Operating income¥18m2020-03-01 → 2021-02-28StandaloneOperating income
Ordinary income¥217m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income¥217m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥64m2020-03-01 → 2021-02-28StandaloneOrdinary income
Ordinary income¥32m2020-03-01 → 2021-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥63m2020-03-01 → 2021-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥82m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥124m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥101m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥52m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥106m2017-03-01 → 2018-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥154m2017-03-01 → 2018-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥89m2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Profit before tax−¥38m2020-03-01 → 2021-02-28StandaloneIncome before income taxes
Net income (owners)−¥24m2020-03-01 → 2021-02-28StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥66m2019-03-01 → 2020-02-29dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥103m2018-03-01 → 2019-02-28dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥106m2017-03-01 → 2018-02-28dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥37m2021-03-01 → 2022-02-28StandaloneProfit loss
Net income¥37m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income−¥67m2020-03-01 → 2021-02-28StandaloneProfit loss
Net income−¥67m2020-03-01 → 2021-02-28StandaloneNet income loss (5-year summary)
Net income¥108m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income−¥103m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Net income¥72m2017-03-01 → 2018-02-28dStandaloneNet income loss (5-year summary)
Total assets¥8.5bnat 2022-02-28StandaloneAssets
Total assets¥8.5bnat 2022-02-28StandaloneTotal assets (5-year summary)
Total assets¥8.5bnat 2021-02-28StandaloneAssets
Total assets¥8.5bnat 2021-02-28StandaloneTotal assets (5-year summary)
Total assets¥8.5bnat 2021-02-28StandaloneTotal assets (5-year summary)
Total assets¥8.7bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥8.8bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥7.8bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total assets¥7.7bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total assets¥7.1bnat 2018-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥4.1bnat 2022-02-28StandaloneLiabilities
Total liabilities¥4.0bnat 2021-02-28StandaloneLiabilities
Net assets / equity¥4.4bnat 2022-02-28StandaloneNet assets
Net assets / equity¥4.4bnat 2022-02-28StandaloneNet assets (5-year summary)
Net assets / equity¥4.4bnat 2021-02-28StandaloneNet assets
Net assets / equity¥4.4bnat 2021-02-28StandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2020-02-29dStandaloneNet assets
Net assets / equity¥4.5bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2019-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2019-02-28dStandaloneNet assets (5-year summary)
Net assets / equity¥4.6bnat 2018-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥527mat 2022-02-28StandaloneCash and deposits
Cash and deposits¥492mat 2021-02-28StandaloneCash and deposits
Cash & equivalents¥527mat 2022-02-28StandaloneCash and cash equivalents
Cash & equivalents¥526mat 2022-02-28StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥492mat 2021-02-28StandaloneCash and cash equivalents
Cash & equivalents¥536mat 2021-02-28StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥310mat 2020-02-29dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥511mat 2019-02-28dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥245mat 2018-02-28dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥177m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in operating activities
Operating cash flow¥177m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥318m2020-03-01 → 2021-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥229m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥68m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥210m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥49m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in investment activities
Investing cash flow¥49m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥1m2020-03-01 → 2021-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥864m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥452m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥90m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥192m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in financing activities
Financing cash flow−¥191m2021-03-01 → 2022-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥92m2020-03-01 → 2021-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥893m2019-03-01 → 2020-02-29dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥786m2018-03-01 → 2019-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥11m2017-03-01 → 2018-02-28dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥7.992021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.312020-03-01 → 2021-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.32020-03-01 → 2021-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.292019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.12019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.012018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.022018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.772017-03-01 → 2018-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.632017-03-01 → 2018-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-03-01 → 2021-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152017-03-01 → 2018-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥946.95at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥945.14at 2021-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥945.15at 2021-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥958.83at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥967.76at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥955.18at 2019-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥955.42at 2019-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥994.32at 2018-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥994.28at 2018-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio51.9%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2021-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.5%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.8%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2018-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE0.8%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE1.5%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE2.4%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE2.3%2017-03-01 → 2018-02-28dStandaloneRate of return on equity (5-year summary)
ROE1.6%2017-03-01 → 2018-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued4,691,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued4,691,000at 2021-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued4,691,000at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,691,000at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,691,000at 2018-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees135at 2022-02-28StandaloneNumber of employees
Employees161at 2021-02-28StandaloneNumber of employees
Employees169at 2020-02-29dStandaloneNumber of employees
Employees162at 2020-02-29dStandaloneNumber of employees
Employees173at 2019-02-28dStandaloneNumber of employees
Employees166at 2019-02-28dStandaloneNumber of employees
Employees178at 2018-02-28dStandaloneNumber of employees
Employees168at 2018-02-28dStandaloneNumber 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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-03-01 → 2022-02-28¥20m
Reconciling Itemsreconcilingdepreciation2021-03-01 → 2022-02-28¥1m
Reconciling Itemsreconcilingsegment assetsat 2022-02-28¥2.9bn
ELECTRICWIREBUSINESSreportable segmentcapex2021-03-01 → 2022-02-28¥17m
ELECTRICWIREBUSINESSreportable segmentdepreciation2021-03-01 → 2022-02-28¥185m
ELECTRICWIREBUSINESSreportable segmentemployeesat 2022-02-28111 pure
ELECTRICWIREBUSINESSreportable segmentrevenue2021-03-01 → 2022-02-28¥4.4bn
ELECTRICWIREBUSINESSreportable segmentrevenue external2021-03-01 → 2022-02-28¥4.4bn
ELECTRICWIREBUSINESSreportable segmentsegment assetsat 2022-02-28¥5.5bn
ELECTRICWIREBUSINESSreportable segmentsegment profit2021-03-01 → 2022-02-28¥204m
Total Solution Projectreportable segmentcapex2021-03-01 → 2022-02-28¥2m
Total Solution Projectreportable segmentdepreciation2021-03-01 → 2022-02-28¥1m
Total Solution Projectreportable segmentemployeesat 2022-02-2824 pure
Total Solution Projectreportable segmentrevenue2021-03-01 → 2022-02-28¥403m
Total Solution Projectreportable segmentrevenue external2021-03-01 → 2022-02-28¥403m
Total Solution Projectreportable segmentsegment assetsat 2022-02-28¥128m
Total Solution Projectreportable segmentsegment profit2021-03-01 → 2022-02-28−¥35m
—segment totalcapex2021-03-01 → 2022-02-28¥19m
—segment totaldepreciation2021-03-01 → 2022-02-28¥186m
—segment totalrevenue2021-03-01 → 2022-02-28¥4.8bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥4.8bn
—segment totalsegment assetsat 2022-02-28¥5.7bn
—segment totalsegment profit2021-03-01 → 2022-02-28¥169m

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

All source rows · 964
ItemContextValueUnit
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember4784478000JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000TotalSolutionProjectReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember-JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember4381245000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000TotalSolutionProjectReportableSegmentsMember403232000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember4784478000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYearDuration_NonConsolidatedMember4784478000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember203895000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000TotalSolutionProjectReportableSegmentsMember-34876000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember169018000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember169018000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember5523064000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01348-000TotalSolutionProjectReportableSegmentsMember127556000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember5650621000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember2892065000JPY
AssetsCurrentYearInstant_NonConsolidatedMember8542686000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember184741000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000TotalSolutionProjectReportableSegmentsMember1494000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember186235000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember1223000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember187459000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember17023000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000TotalSolutionProjectReportableSegmentsMember2035000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember19058000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember19866000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember38925000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember128312000JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01348-000TotalSolutionProjectReportableSegmentsMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember_UnallocatedAmountsAndEliminationMember-JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember128312000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-05-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第58期(自 2021年3月1日 至 2022年2月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)JMACS株式会社
Company name in english cover pageFilingDateInstantJMACS Japan Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  植村 剛嗣
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県加東市森尾127番1
Telephone number address of registered headquarter cover pageFilingDateInstant0795-46-1697
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役 植村 瑠美
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県加東市森尾127番1
Telephone number nearest place of contact cover pageFilingDateInstant0795-46-1697
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役 植村 瑠美

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 · 9 of 12 passed
balance sheet identitynon_consolidated 2021-02-28pass
balance sheet identitynon_consolidated 2022-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-02-29mismatch
statement vs summary · net assetsnon_consolidated 2021-02-28pass rounding
statement vs summary · net assetsnon_consolidated 2022-02-28pass rounding
statement vs summary · operating cash flownon_consolidated 2021-03-01/2022-02-28pass rounding
statement vs summary · revenuenon_consolidated 2020-03-01/2021-02-28mismatch
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass rounding
statement vs summary · total assetsnon_consolidated 2021-02-28mismatch
statement vs summary · total assetsnon_consolidated 2022-02-28pass rounding