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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥39.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥1.6bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥3.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.4bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥853m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥852m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥97.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥93.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥95.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥85.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥82.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥11.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥45.9 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.47 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-152.15 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.78 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.02 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 12.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.5% | at 2021-12-31 | 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.
Segments · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥91m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥504,000 |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥20.6bn |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥20.3bn |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥294m |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥28m |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥127m |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥1.5bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥68m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥32.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥31.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥325m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥32.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥31.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥414m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥111,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥19m |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥16.3bn |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥16.0bn |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥334m |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥66m |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.5bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥12m |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥119m |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥1.7bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥273m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥27.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥26.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥351m |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥27.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥404m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥1.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | － | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | (042)503-9145 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員 後 藤 健 太 郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02254 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 74080 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジャムコ | |
| Filer name in english | FilingDateInstant | JAMCO CORPORATION | |
| 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － |
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 identity | pass |
| 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |