Annual report
6228.TEDINET S100TCIH
Period2023-01-01 → 2023-12-31
Filed2024-05-01
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100T631. Amended by S100TCIM (2024-05-01).
Key figures · 118
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥23.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥19.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.6bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.4bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥28.8bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥28.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥19.8bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥20.0bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥8.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.3bn | at 2021-12-31d | Cons. | Net assets |
| Cash and deposits | ¥3.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.6bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥106m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥211m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥209m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥338m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥402m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥419.5 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥317.62 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥308.59 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,840.19 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,212.33 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,938.68 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 43.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.9% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.4% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 289 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 293 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 278 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥24.4bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥22.6bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥18.6bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥1.9bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥2.3bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥650m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥449m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥980m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥525m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥314m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥27.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥27.5bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥18.7bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.7bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥16.7bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥20.3bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.2bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.1bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥5.3bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.8bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥418.66 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥360.52 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥259.03 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥270.11 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.23 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥102 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥127 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥124 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,561.8 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,917.99 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,619.47 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,723.01 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,452.9 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 40.2% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.4% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.9% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.4% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.2% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,490,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,945,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,945,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,945,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,945,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 165 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 167 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 163 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 156 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 148 | at 2019-12-31d | Standalone | Number 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 · 4
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-12-31 | 1 pure |
| Semiconductorreportable segment | employees | at 2023-12-31 | 272 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-12-31 | 0 pure |
| Semiconductorreportable segment | employees | at 2023-12-31 | 149 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,135
| Item | Context | Value | Unit |
|---|---|---|---|
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -239395000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 1647870000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 1647870000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1647870000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 1647870000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 1408475000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 1408475000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 3964235000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 3964235000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 7682897000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 7682897000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -170820000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 11195087000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 11195087000 | JPY |
| Sales commission sga | Prior1YearDuration_NonConsolidatedMember | 814607000 | JPY |
| Sales commission sga | CurrentYearDuration_NonConsolidatedMember | 846645000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 5667000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 13904000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 11969000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 10301000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 8412000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 8437000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 512660000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 739187000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2024年５月１日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-03-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第15期(自 2023年１月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイ・イー・ティ | |
| Company name in english cover page | FilingDateInstant | Ｊ．Ｅ．Ｔ． Ｃｏ.， ＬＴＤ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 房野 正幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岡山県浅口郡里庄町大字新庄字金山６０７８番 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0865－69－4080(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 問田 宗寿 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岡山県浅口郡里庄町大字新庄字金山６０７８番 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0865－69－4080(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 問田 宗寿 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36545 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62280 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイ・イー・ティ | |
| Filer name in english | FilingDateInstant | J.E.T. 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)第三号様式 |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · net assets | pass |
| statement vs summary · net assets | 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 · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |