Quarterly report · Q3
7408.TEDINET S100SU1C
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥44.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥47.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥527m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥591m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥103.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥100.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥97.6bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥88.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥87.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥47.25 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.45 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.05 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 14.0% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.5% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥102m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥100m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥2m |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥28.3bn |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥28.1bn |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥195m |
| jpcrp040300-q3r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.8bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.8bn |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥30m |
| jpcrp040300-q3r_E02254-000Aircraft Maintenance Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥146m |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥6.7bn |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥6.7bn |
| jpcrp040300-q3r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥2.9bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥499,000 |
| jpcrp040300-q3r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥252m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥44.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥44.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥226m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥529m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥44.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥44.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥527m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 90867000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 32286721000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember | 2807530000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember | -1537452000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember | -68138000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember | 127406000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 1329346000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -504000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1328842000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember | 28109328000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember | 6707433000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember | 3808062000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember | 5766180000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 44391005000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1979000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 44392984000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember | 195430000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember | 499000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember | 29982000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 225912000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 100120000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 326033000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember | 28304759000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember | 6707433000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember | 3808561000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember | 5796163000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 44616918000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 102099000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 44719017000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftInteriorEquipmentManufacturingRelatedReportableSegmentsMember | 3548546000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircrftSeatManufacturingRelatedReportableSegmentMember | -2912935000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember | -252395000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember | 146064000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 529280000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -2485000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 526794000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第84期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジャムコ | |
| Company name in english cover page | FilingDateInstant | JAMCO CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 阿 部 俊 之 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | － | |
| 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 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |