Quarterly report · Q3
6224.TEDINET S100SLJA
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.0bn | 2023-03-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥9.0bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Operating income | ¥910m | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Ordinary income | ¥913m | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥921m | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥574m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥831m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥574m | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Total assets | ¥9.9bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥10.0bn | at 2023-02-28 | Cons. | Assets |
| Total liabilities | ¥5.9bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥6.5bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2023-02-28 | Cons. | Net assets |
| Cash and deposits | ¥1.4bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥45.38 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.04 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.84 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥42.06 | 2023-03-01 → 2023-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 40.2% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.6% | at 2023-02-28 | Cons. | Equity to asset ratio (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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-11-30 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-11-30 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-11-30 | −¥7m |
| jpcrp040300-q3r_E38780-000Conveyor Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥6.5bn |
| jpcrp040300-q3r_E38780-000Conveyor Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥6.5bn |
| jpcrp040300-q3r_E38780-000Conveyor Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | ¥954m |
| jpcrp040300-q3r_E38780-000Robot SI Businessreportable segment | revenue | 2023-03-01 → 2023-11-30 | ¥505m |
| jpcrp040300-q3r_E38780-000Robot SI Businessreportable segment | revenue external | 2023-03-01 → 2023-11-30 | ¥494m |
| jpcrp040300-q3r_E38780-000Robot SI Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥11m |
| jpcrp040300-q3r_E38780-000Robot SI Businessreportable segment | segment profit | 2023-03-01 → 2023-11-30 | −¥36m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-11-30 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-11-30 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-11-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-11-30 | ¥917m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 285
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第３四半期(自 2023年９月１日 至 2023年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＪＲＣ | |
| Company name in english cover page | FilingDateInstant | JRC Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 浜口 稔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西区阿波座二丁目１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6543-8680（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 増崎 信也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市西区阿波座二丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6543-8680（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 増崎 信也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38780 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62240 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＪＲＣ | |
| Filer name in english | FilingDateInstant | JRC Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-11-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · 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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |