Half-year report · Q2
7408.TEDINET S100UOQR
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥64.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥780m | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1000m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥463m | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥451m | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥932m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥961m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥932m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥964m | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥116.3bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥108.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥105.4bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥100.5bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥93.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.8bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.6bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.1bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥5.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥774m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥468m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥745m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥3.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥556m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥816m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥34.71 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.75 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.8 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 13.6% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.5% | at 2023-09-30 | 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 | 2024-04-01 → 2024-09-30 | ¥79m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥2m |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥23.2bn |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥23.1bn |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥89m |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥5.9bn |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥5.9bn |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥35m |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥160m |
| jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥4.9bn |
| jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥4.9bn |
| jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥137m |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥6m |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥84m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥36.6bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥36.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥130m |
| —segment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥36.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥36.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥206m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥307,000 |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥17.5bn |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥17.4bn |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥140m |
| jpcrp040300-q2r_E02254-000Aircraft Interior Equipment Manufacturing Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥20m |
| jpcrp040300-q2r_E02254-000Aircraft Maintenance Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥103m |
| jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E02254-000Aircrft Seat Manufacturing Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥2.7bn |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥2.2bn |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥307,000 |
| jpcrp040300-q2r_E02254-000Aviation Instrument Manufacturing Relatedreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥152m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥27.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥27.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥160m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥463m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥27.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥27.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥227m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥463m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 517
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_jpcrp040300-q2r_E02254-000AviationInstrumentManufacturingRelatedReportableSegmentsMember | -84396000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q2r_E02254-000AircraftMaintenanceRelatedReportableSegmentsMember | 160445000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 1110463000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1646000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1112110000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第85期中(自 2024年４月１日 至 2024年９月30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 恒 松 孝 一 | |
| 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 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 夏 井 孝 之 | |
| 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 | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 | |
| 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 | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · 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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |