Quarterly report · Q1
5817.TEDINET S100OQNW
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 38
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2022-03-01 → 2022-05-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2021-03-01 → 2021-05-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥75m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥85m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥85m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥217m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥81m | 2021-03-01 → 2021-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥85m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥64m | 2021-03-01 → 2021-05-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥79m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥78m | 2022-03-01 → 2022-05-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥37m | 2021-03-01 → 2022-02-28 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.5bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥8.5bn | at 2022-05-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.5bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥8.5bn | at 2022-02-28 | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.4bn | at 2021-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥4.5bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.5bn | at 2022-05-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.4bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2022-02-28 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.5bn | at 2021-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥536m | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥527m | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥16.81 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.99 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.83 | 2021-03-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2021-03-01 → 2022-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 52.3% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,691,000 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,691,000 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,691,000 | at 2021-05-31 | 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 · 9
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥93m |
| jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥106m |
| jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥106m |
| jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥17m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥75m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 271
| Item | Context | Value | Unit |
|---|---|---|---|
| Cost of sales | CurrentYTDDuration_NonConsolidatedMember | 925723000 | JPY |
| Gross profit | CurrentYTDDuration_NonConsolidatedMember | 311219000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 235874000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 75345000 | JPY |
| Rent income noi | CurrentYTDDuration_NonConsolidatedMember | 16854000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 1118000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 17972000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 5353000 | JPY |
| Cost of lease revenue noe | CurrentYTDDuration_NonConsolidatedMember | 2366000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 412000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 8132000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 85184000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 85184000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 16848000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -10415000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 6433000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 78750000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember | 1130553000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember | 106389000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 1236943000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1236943000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember | 1130553000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember | 106389000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 1236943000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1236943000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember | 92683000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember | -17338000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 75345000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 75345000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第59期第１四半期（自 2022年３月１日 至 2022年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＪＭＡＣＳ株式会社 | |
| Company name in english cover page | FilingDateInstant | JMACS Japan Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 植村 剛嗣 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)兵庫県加東市森尾127番1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０７９５－４６－１６９７ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 植村 瑠美 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)兵庫県加東市森尾127番1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０７９５－４６－１６９７ |
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 9 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |