JTC 사업보고서 (2018.12)
1. 요약재무정보

가. 요약연결재무제표(단위: 엔)

사업연도	FY182018.03~2019.02
(제25기)	FY172017.03~2018.02(제24기)	FY162016.03~2017.02(제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	22,566,808,032	15,693,153,040	17,155,094,745

현금및현금성자산	10,227,135,573	5,256,906,554	7,741,632,829

매출채권	1,688,385,017	2,243,740,435	1,736,348,537

재고자산	6,415,108,631	5,856,649,506	6,039,162,666

기타 유동자산	4,236,178,811	2,335,856,545	1,637,950,713

[비유동자산]	13,157,771,219	8,222,300,780	7,787,628,539

유형자산	6,241,342,123	4,539,258,562	4,141,071,452

무형자산	1,265,266,764	66,414,764	57,944,890

기타 비유동자산	5,651,162,332	3,616,627,454	3,588,612,197

자산총계	35,724,579,251	23,915,453,820	24,942,723,284

[유동부채]	6,564,091,349	5,788,889,162	7,569,418,117

[비유동부채]	4,951,014,838	3,687,093,326	5,299,647,157

부채총계	11,515,106,187	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	288,790,196	430,977,524	415,687,019

이익잉여금	13,350,262,919	12,823,673,808	10,473,150,991

기타포괄손익	(86,430)	-	-

비지배지분	938,506,581	-	-

자본총계	24,209,473,064	14,439,471,332	12,073,658,010

매출액	51,685,008,988	53,192,674,259	50,055,218,833

영업이익	1,721,807,226	3,130,085,199	2,518,630,362

법인세차감전순이익	1,666,663,534	3,079,863,285	2,468,574,953

당기순이익	793,465,156	2,452,572,363	1,400,497,212

기본주당이익	30	98	56

(단위: 원)

사업연도	FY182018.03~2019.02
(제25기)	FY172017.03~2018.02(제24기)	FY162016.03~2017.02(제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	227,387,671,092	156,499,968,691	172,244,013,278

현금및현금성자산	103,050,663,461	52,424,500,610	77,729,090,256

매출채권	17,012,505,108	22,375,701,488	17,433,633,851

재고자산	64,639,917,588	58,405,437,199	60,635,608,832

기타 유동자산	42,684,584,935	23,294,329,395	16,445,680,339

[비유동자산]	132,580,334,357	81,996,894,529	78,190,905,583

유형자산	62,889,011,500	45,267,756,010	41,578,013,807

무형자산	12,749,080,967	662,321,234	581,789,874

기타 비유동자산	56,942,241,890	36,066,817,285	36,031,101,903

자산총계	359,968,005,449	238,496,863,220	250,434,918,861

[유동부채]	66,141,097,251	57,729,697,168	75,999,985,662

[비유동부채]	49,887,415,711	36,769,538,194	53,210,577,315

부채총계	116,028,512,961	94,499,235,362	129,210,562,977

자본금	48,919,949,982	6,296,736,225	6,339,608,964

자본잉여금	48,134,006,382	5,518,881,225	5,556,457,764

기타자본항목	2,909,907,773	4,297,923,358	4,173,663,946

이익잉여금	134,519,919,224	127,884,087,050	105,154,625,210

기타포괄손익	(870,886)	-	-

비지배지분	9,456,580,011	-	-

자본총계	243,939,492,487	143,997,627,858	121,224,355,884

매출액	518,829,625,724	532,650,162,960	533,228,235,184

영업이익	17,284,017,477	31,343,421,149	26,830,465,520

법인세차감전순이익	16,730,468,553	30,840,518,991	26,297,235,259

당기순이익	7,965,041,275	24,559,078,614	14,919,216,700

기본주당이익	301	981	597

나. 요약별도재무제표(단위: 엔)

사업연도	FY182018.03~2019.02
(제25기)	FY172017.03~2018.02(제24기)	FY162016.03~2017.02(제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	18,969,706,874	15,693,153,040	17,155,094,745

현금및현금성자산	8,584,846,853	5,256,906,554	7,741,632,829

매출채권	1,675,438,621	2,243,740,435	1,736,348,537

재고자산	5,784,321,721	5,856,649,506	6,039,162,666

기타 유동자산	2,925,099,679	2,335,856,545	1,637,950,713

[비유동자산]	15,050,661,854	8,222,300,780	7,787,628,539

유형자산	4,880,163,812	4,539,258,562	4,141,071,452

무형자산	52,065,617	66,414,764	57,944,890

기타 비유동자산	10,118,432,425	3,616,627,454	3,588,612,197

자산총계	34,020,368,728	23,915,453,820	24,942,723,284

[유동부채]	5,774,995,797	5,788,889,162	7,569,418,117

[비유동부채]	4,459,176,866	3,687,093,326	5,299,647,157

부채총계	10,234,172,663	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	288,790,196	430,977,524	415,687,019

이익잉여금	13,865,406,071	12,823,673,808	10,473,150,991

자본총계	23,786,196,065	14,439,471,332	12,073,658,010

매출액	49,192,196,674	53,192,674,259	50,055,218,833

영업이익	2,466,712,295	3,130,085,199	2,518,630,362

법인세차감전계속사업이익	2,430,570,896	3,079,863,285	2,468,574,953

당기순이익	1,546,978,643	2,452,572,363	1,400,497,212

기본주당이익	46	98	56

(단위: 원)

사업연도	FY182018.03~2019.02
(제25기)	FY172017.03~2018.02(제24기)	FY162016.03~2017.02(제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	191,142,560,404	156,499,968,691	172,244,013,278

현금및현금성자산	86,502,633,860	52,424,500,610	77,729,090,256

매출채권	16,882,054,633	22,375,701,488	17,433,633,851

재고자산	58,283,982,525	58,405,437,199	60,635,608,832

기타 유동자산	29,473,889,386	23,294,329,395	16,445,680,339

[비유동자산]	151,653,478,973	81,996,894,529	78,190,905,583

유형자산	49,173,506,602	45,267,756,010	41,578,013,807

무형자산	524,623,570	662,321,234	581,789,874

기타 비유동자산	101,955,348,801	36,066,817,285	36,031,101,903

자산총계	342,796,039,377	238,496,863,220	250,434,918,861

[유동부채]	58,190,012,650	57,729,697,168	75,999,985,662

[비유동부채]	44,931,557,937	36,769,538,194	53,210,577,315

부채총계	103,121,570,587	94,499,235,362	129,210,562,977

자본금	48,919,949,982	6,296,736,225	6,339,608,964

자본잉여금	48,134,006,382	5,518,881,225	5,556,457,764

기타자본항목	2,909,907,773	4,297,923,358	4,173,663,946

이익잉여금	139,710,604,653	127,884,087,050	105,154,625,210

자본총계	239,674,468,790	143,997,627,858	121,224,355,884

매출액	493,806,027,873	532,650,162,960	533,228,235,184

영업이익	24,761,598,031	31,343,421,149	26,830,465,520

법인세차감전계속사업이익	24,398,799,825	30,840,518,991	26,297,235,259

당기순이익	15,529,035,712	24,559,078,614	14,919,216,700

기본주당이익	462	981	597