Quarterly report · Q3

Period2023-01-01 → 2023-09-30
Filed2026-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amends S100SAQY. Amended by S100Y7KV (2026-05-29).

Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥16.1bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥23.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Operating income¥785m2023-01-01 → 2023-09-30Cons.Operating income
Ordinary income¥594m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥594m2023-01-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥417m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥417m2023-01-01 → 2023-09-30Cons.Profit loss
Total assets¥30.2bnat 2023-09-30Cons.Assets
Total assets¥28.6bnat 2022-12-31Cons.Assets
Total liabilities¥19.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥20.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥8.3bnat 2022-12-31Cons.Net assets
Cash and deposits¥2.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥110.052023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.622023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322.892022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.0%at 2022-12-31Cons.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 · 235
ItemContextValueUnit
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(スタンダード市場)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ジェイ・イー・ティ
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)岡山県浅口郡里庄町新庄金山6078番
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Description of fact that quarterly statement of cash flows has not been prepared (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes when there is significant changes in amounts of equity (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Description of fact that companys business comprises single segmentCurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · 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 identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass