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Quarterly report · Q1

5817.TEDINET S100REP0
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥1.2bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥1.2bn2023-03-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥5.1bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥1.2bn2022-03-01 → 2022-05-31StandaloneNet sales (5-year summary)
Operating income¥52m2023-03-01 → 2023-05-31StandaloneOperating income
Operating income¥75m2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income¥62m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥61m2023-03-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥234m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥85m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥85m2022-03-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥62m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥85m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥46m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income¥45m2023-03-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥206m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥79m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥78m2022-03-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Total assets¥8.3bnat 2023-05-31StandaloneAssets
Total assets¥8.3bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2023-02-28StandaloneAssets
Total assets¥8.1bnat 2023-02-28StandaloneTotal assets (5-year summary)
Total assets¥8.5bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.7bnat 2023-05-31StandaloneLiabilities
Total liabilities¥3.5bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥4.6bnat 2023-05-31StandaloneNet assets
Net assets / equity¥4.6bnat 2023-05-31StandaloneNet assets (5-year summary)
Net assets / equity¥4.6bnat 2023-02-28StandaloneNet assets
Net assets / equity¥4.6bnat 2023-02-28StandaloneNet assets (5-year summary)
Net assets / equity¥4.5bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥708mat 2023-05-31StandaloneCash and deposits
Cash and deposits¥527mat 2023-02-28StandaloneCash and deposits
EPS (basic)¥9.82023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.052022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.812022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio55.1%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,691,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,691,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued4,691,000at 2022-05-31StandaloneTotal 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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segmentrevenue2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segmentrevenue external2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segmentsegment profit2023-03-01 → 2023-05-31¥83m
jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥33m
jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥33m
jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segmentsegment profit2023-03-01 → 2023-05-31−¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥52m
jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segmentrevenue2022-03-01 → 2022-05-31¥1.1bn
jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.1bn
jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSreportable segmentsegment profit2022-03-01 → 2022-05-31¥93m
jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥106m
jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥106m
jpcrp040300-q1r_E01348-000Total Solustion Businessreportable segmentsegment profit2022-03-01 → 2022-05-31−¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥75m

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

All source rows · 315
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember106389000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1236943000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1236943000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember92683000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember-17338000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember75345000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember75345000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember1156452000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember33342000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1189795000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1189795000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember1156452000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember33342000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1189795000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1189795000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000ELECTRICWIREBUSINESSReportableSegmentsMember83225000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01348-000TotalSolustionBusinessReportableSegmentsMember-31116000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember52108000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember52108000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期（自　2023年３月１日　至　2023年５月31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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01348
Fund codeFilingDateInstant－
Security codeFilingDateInstant58170
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＪＭＡＣＳ株式会社
Filer name in englishFilingDateInstantJMACS Japan Co., Ltd.
Fund name in japaneseFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass rounding
statement vs summary · net assetsnon_consolidated 2023-05-31pass rounding
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass rounding
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass rounding
statement vs summary · total assetsnon_consolidated 2023-02-28pass rounding
statement vs summary · total assetsnon_consolidated 2023-05-31pass rounding