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Quarterly report · Q1

7408.TEDINET S100OW0D
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥39.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥120m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥113m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥212m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥224m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥276m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥211m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥376m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥375m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥3m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥96.6bnat 2022-06-30Cons.Assets
Total assets¥93.7bnat 2022-03-31Cons.Assets
Total assets¥95.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥84.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥82.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥142022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-152.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.072021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio11.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio11.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.3%at 2021-06-30Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥602,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥776,000
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentrevenue2022-04-01 → 2022-06-30¥955m
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentrevenue external2022-04-01 → 2022-06-30¥955m
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥733,000
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥90m
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥82m
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥78m
jpcrp040300-q1r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥720m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥98m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥211m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥128m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥212m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentrevenue2021-04-01 → 2021-06-30¥760m
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentrevenue external2021-04-01 → 2021-06-30¥759m
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥241,000
jpcrp040300-q1r_E02254-000Aircraft And Other Manufacturingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥107m
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentrevenue2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥102m
jpcrp040300-q1r_E02254-000Aircraft Interior Equipment Manufacturingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥479m
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02254-000Aircraft Maintenance Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥136m
jpcrp040300-q1r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥565m
jpcrp040300-q1r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥565m
jpcrp040300-q1r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥722m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥106m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30−¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥122m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30−¥224m

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

All source rows · 372
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember135729000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember-213090000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-10725000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-223815000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftInteriorEquipmentManufacturingReportableSegmentsMember4535826000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember141306000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftAndOtherManufacturingReportableSegmentsMember954592000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember1479148000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7110874000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember602000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7111476000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftInteriorEquipmentManufacturingReportableSegmentsMember82055000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftAndOtherManufacturingReportableSegmentsMember733000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember15217000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember98006000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30426000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember128433000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftInteriorEquipmentManufacturingReportableSegmentsMember4617882000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember141306000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftAndOtherManufacturingReportableSegmentsMember955325000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember1494365000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7208880000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31029000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7239910000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftInteriorEquipmentManufacturingReportableSegmentsMember1098854000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember-719663000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftAndOtherManufacturingReportableSegmentsMember-90395000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember-77841000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember210954000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember776000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember211730000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ジャムコ
Company name in english cover pageFilingDateInstantJAMCO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　阿　部　俊　之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都三鷹市大沢六丁目11番25号(上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都立川市高松町一丁目100番地
Telephone number nearest place of contact cover pageFilingDateInstant(042)503－9145
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員　　後　藤　健　太　郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02254
Fund codeFilingDateInstant－
Security codeFilingDateInstant74080

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass