Half-year report · Q2
6228.TEDINET S100WI42
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amended by S100Y7J6 (2026-05-29).
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥17.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.0bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | −¥1.6bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥587m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | −¥1.7bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥662m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥520m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥1.7bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥520m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.5bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥318m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥297m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2.5bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥297m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥21.8bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥25.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥28.2bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.9bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥13.0bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.4bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥831m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥5m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥302m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥198m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.8bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥392m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.7bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-186.67 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.31 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.68 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.4% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2024-06-30 | 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.
All source rows · 426
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior2YearInstant | 2742000000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 2118000000 | JPY |
| Cash and cash equivalents | Prior1QuarterInstant | 3544000000 | JPY |
| Cash and cash equivalents | CurrentQuarterInstant | 2357000000 | JPY |
| Research and development expenses sga | Prior1YTDDuration | 294000000 | JPY |
| Research and development expenses sga | CurrentYTDDuration | 293000000 | JPY |
| Salaries and allowances sga | Prior1YTDDuration | 260000000 | JPY |
| Salaries and allowances sga | CurrentYTDDuration | 290000000 | JPY |
| Sales commission sga | Prior1YTDDuration | 177000000 | JPY |
| Sales commission sga | CurrentYTDDuration | 148000000 | JPY |
| Provision for bonuses sga | Prior1YTDDuration | 45000000 | JPY |
| Provision for bonuses sga | CurrentYTDDuration | 4000000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 7000000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 6000000 | JPY |
| Provision for directors retirement benefits sga | Prior1YTDDuration | 4000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYTDDuration | 4000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期中(自 2025年１月１日 至 2025年６月30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CEO 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CFO 伊藤 聡 | |
| 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CFO 伊藤 聡 | |
| 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 | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| 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 · 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 · total assets | pass |
| statement vs summary · total assets | pass |