JTC 분기보고서 (2019.03)
1. 요약재무정보

가. 요약연결재무제표(단위: 엔)

사업연도	FY18 2018.03~2018.11
(제25기 3분기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	21,240,322,803	15,693,153,040	17,155,094,745

현금및현금성자산	7,856,995,411	5,256,906,554	7,741,632,829

매출채권	1,970,620,689	2,243,740,435	1,736,348,537

재고자산	6,409,561,353	5,856,649,506	6,039,162,666

기타 유동자산	5,003,145,350	2,335,856,545	1,637,950,713

[비유동자산]	12,296,268,133	8,222,300,780	7,787,628,539

유형자산	6,343,028,838	4,539,258,562	4,141,071,452

무형자산	1,570,013,144	66,414,764	57,944,890

기타 비유동자산	4,383,226,151	3,616,627,454	3,588,612,197

자산총계	33,536,590,936	23,915,453,820	24,942,723,284

[유동부채]	6,565,317,895	5,788,889,162	7,569,418,117

[비유동부채]	3,059,287,337	3,687,093,326	5,299,647,157

부채총계	9,624,605,232	9,475,982,488	12,869,065,274

자본금	4,854,999,899	631,410,000	631,410,000

자본잉여금	4,776,999,899	553,410,000	553,410,000

기타자본항목	988,162,313	430,977,524	415,687,019

이익잉여금	13,291,823,593	12,823,673,808	10,473,150,991

자본총계	23,911,985,704	14,439,471,332	12,073,658,010

매출액	11,994,140,232	53,192,674,259	50,055,218,833

영업이익	446,674,324	3,130,085,199	2,518,630,362

법인세차감전계속사업이익	464,845,324	3,079,863,285	2,468,574,953

당기순이익	224,639,024	2,452,572,363	1,400,497,212

기본주당이익	7.35	98	56

(단위: 원)

사업연도	FY18 2018.03~2018.11 (제25기 3분기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	210,062,544,457	156,499,968,691	172,244,013,278

현금및현금성자산	77,704,113,216	52,424,500,610	77,729,090,257

매출채권	19,489,044,490	22,375,701,488	17,433,633,851

재고자산	63,389,279,869	58,405,437,199	60,635,608,832

기타 유동자산	49,480,106,882	23,294,329,395	16,445,680,339

[비유동자산]	121,607,632,582	81,996,894,529	78,190,905,583

유형자산	62,731,286,602	45,267,756,010	41,578,013,807

무형자산	15,527,115,992	662,321,234	581,789,874

기타 비유동자산	43,349,229,988	36,066,817,285	36,031,101,903

자산총계	331,670,177,039	238,496,863,220	250,434,918,861

[유동부채]	64,929,680,918	57,729,697,168	75,999,985,662

[비유동부채]	30,255,739,905	36,769,538,194	53,210,577,316

부채총계	95,185,420,823	94,499,235,362	129,210,562,978

자본금	48,014,978,001	6,296,736,225	6,339,608,964

자본잉여금	47,243,573,601	5,518,881,225	5,556,457,764

기타자본항목	9,772,727,643	4,297,923,358	4,173,663,946

이익잉여금	131,453,476,970	127,884,087,050	105,154,625,211

자본총계	236,484,756,215	143,997,627,858	121,224,355,884

매출액	119,941,402,320	532,650,162,960	533,228,235,184

영업이익	4,466,743,240	31,343,421,149	26,830,465,520

법인세차감전계속사업이익	4,648,453,240	30,840,518,991	26,297,235,259

당기순이익	2,246,390,240	24,559,078,614	14,919,216,700

기본주당이익	74.00	981	597

나. 요약별도재무제표(단위: 엔)

사업연도	FY18 2018.03~2018.11 (제25기 3분기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	16,747,681,670	15,693,153,040	17,155,094,745

현금및현금성자산	6,112,133,262	5,256,906,554	7,741,632,829

매출채권	1,950,044,145	2,243,740,435	1,736,348,537

재고자산	5,812,851,317	5,856,649,506	6,039,162,666

기타 유동자산	2,872,652,946	2,335,856,545	1,637,950,713

[비유동자산]	15,000,431,590	8,222,300,780	7,787,628,539

유형자산	4,813,857,775	4,539,258,562	4,141,071,452

무형자산	55,630,072	66,414,764	57,944,890

기타 비유동자산	10,130,943,743	3,616,627,454	3,588,612,197

자산총계	31,748,113,260	23,915,453,820	24,942,723,284

[유동부채]	5,547,134,145	5,788,889,162	7,569,418,117

[비유동부채]	2,775,198,896	3,687,093,326	5,299,647,157

부채총계	8,322,333,041	9,475,982,488	12,869,065,274

자본금	4,854,999,899	631,410,000	631,410,000

자본잉여금	4,776,999,899	553,410,000	553,410,000

기타자본항목	282,677,749	430,977,524	415,687,019

이익잉여금	13,511,102,672	12,823,673,808	10,473,150,991

자본총계	23,425,780,219	14,439,471,332	12,073,658,010

매출액	11,317,299,678	53,192,674,259	50,055,218,833

영업이익	526,190,892	3,130,085,199	2,518,630,362

법인세차감전계속사업이익	579,415,328	3,079,863,285	2,468,574,953

당기순이익	344,353,152	2,452,572,363	1,400,497,212

기본주당이익	9.84	98	56

(단위: 원)

사업연도	FY18 2018.03~2018.11 (제25기 3분기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	165,631,222,180	156,499,968,691	172,244,013,278

현금및현금성자산	60,447,775,535	52,424,500,610	77,729,090,257

매출채권	19,285,546,585	22,375,701,488	17,433,633,851

재고자산	57,487,936,955	58,405,437,199	60,635,608,832

기타 유동자산	28,409,963,105	23,294,329,395	16,445,680,339

[비유동자산]	148,351,268,339	81,996,894,529	78,190,905,583

유형자산	47,608,090,623	45,267,756,010	41,578,013,807

무형자산	550,170,286	662,321,234	581,789,874

기타 비유동자산	100,193,007,430	36,066,817,285	36,031,101,903

자산총계	313,982,490,519	238,496,863,220	250,434,918,861

[유동부채]	54,860,047,267	57,729,697,168	75,999,985,662

[비유동부채]	27,446,162,042	36,769,538,194	53,210,577,316

부채총계	82,306,209,309	94,499,235,362	129,210,562,978

자본금	48,014,978,001	6,296,736,225	6,339,608,964

자본잉여금	47,243,573,601	5,518,881,225	5,556,457,764

기타자본항목	2,795,626,402	4,297,923,358	4,173,663,946

이익잉여금	133,622,103,206	127,884,087,050	105,154,625,211

자본총계	231,676,281,210	143,997,627,858	121,224,355,884

매출액	113,172,996,780	532,650,162,960	533,228,235,184

영업이익	5,261,908,920	31,343,421,149	26,830,465,520

법인세차감전계속사업이익	5,794,153,280	30,840,518,991	26,297,235,259

당기순이익	3,443,531,520	24,559,078,614	14,919,216,700

기본주당이익	98.00	981	597