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Quarterly report · Q3

7408.TEDINET S100Q5DZ
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥31.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥39.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥26.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥1.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥1.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.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)−¥853m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥852m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥97.6bnat 2022-12-31Cons.Assets
Total assets¥93.7bnat 2022-03-31Cons.Assets
Total assets¥95.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥85.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥82.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥45.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.472022-10-01 → 2022-12-31dCons.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)¥-31.782021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-30.022021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio12.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.5%at 2021-12-31Cons.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.

Segments · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥91m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31−¥504,000
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥20.6bn
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.3bn
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥294m
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥127m
jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥1.5bn
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥68m
—segment totalrevenue2022-04-01 → 2022-12-31¥32.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥31.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥325m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥414m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥111,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31−¥19m
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥16.3bn
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.0bn
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥334m
jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥66m
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥119m
jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥1.7bn
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥273m
—segment totalrevenue2021-04-01 → 2021-12-31¥27.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥26.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥351m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31−¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥26.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥404m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31−¥1.8bn

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember3189038000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember5552485000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember27194070000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember52872000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27246943000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember66101000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember-1705572000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember-273054000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember118867000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember-1793657000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-19192000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1812850000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember20256837000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember2279785000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember3109531000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember6225083000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember31871237000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1800000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31873038000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember293838000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember2887000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember27889000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember324615000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember89067000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember413682000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember20550675000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember2279785000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember3112418000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember6252972000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember32195853000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember90867000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32286721000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember2807530000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember-1537452000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember-68138000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember127406000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1329346000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-504000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1328842000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第３四半期(自 2022年10月１日 至 2022年12月31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－

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass