JTC 반기보고서 (2018.06)
1. 요약재무정보

가. 요약연결재무제표(단위: 엔)

사업연도	FY18 2018.03~2018.08 (제25기 반기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	21,639,078,496	15,693,153,040	17,155,094,745

현금및현금성자산	7,940,722,274	5,256,906,554	7,741,632,829

매출채권	2,069,806,876	2,243,740,435	1,736,348,537

재고자산	6,061,387,749	5,856,649,506	6,039,162,666

기타 유동자산	2,648,944,528	2,070,393,870	1,408,671,141

[비유동자산]	10,204,321,096	8,222,300,780	7,787,628,539

유형자산	5,923,275,794	4,539,258,562	4,141,071,452

무형자산	311,831,639	66,414,764	57,944,890

기타 비유동자산	150,514,446	141,752,282	154,342,774

자산총계	31,843,399,592	23,915,453,820	24,942,723,284

[유동부채]	5,644,353,015	5,788,889,162	7,569,418,117

[비유동부채]	3,098,585,962	3,687,093,326	5,299,647,157

부채총계	8,742,938,977	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	274,310,739	430,977,524	415,687,019

이익잉여금	13,034,697,131	12,823,673,808	10,473,150,991

자본총계	23,100,460,615	14,439,471,332	12,073,658,010

매출액	26,781,743,083	53,192,674,259	50,055,218,833

영업이익	1,299,961,718	3,130,085,199	2,518,630,362

법인세차감전계속사업이익	1,221,601,900	3,079,863,285	2,468,574,953

당기순이익	684,592,717	2,452,572,363	1,400,497,212

기본주당이익	21.59	98	56

(단위: 원)

사업연도	FY18 2018.03~2018.08 (제25기 반기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	216,098,657,400	156,499,968,691	172,244,013,278

현금및현금성자산	79,300,022,989	52,424,500,610	77,729,090,256

매출채권	20,670,126,367	22,375,701,488	17,433,633,851

재고자산	60,532,048,755	58,405,437,199	60,635,608,832

기타 유동자산	26,453,684,529	20,647,002,869	14,143,621,724

[비유동자산]	101,905,452,625	81,996,894,529	78,190,905,583

유형자산	59,152,793,717	45,267,756,010	41,578,013,807

무형자산	3,114,106,663	662,321,234	581,789,874

기타 비유동자산	1,503,112,515	1,413,624,632	1,549,663,188

자산총계	318,004,110,026	238,496,863,220	250,434,918,861

[유동부채]	56,367,331,384	57,729,697,168	75,999,985,662

[비유동부채]	30,944,028,710	36,769,538,194	53,210,577,315

부채총계	87,311,360,094	94,499,235,362	129,210,562,977

자본금	48,484,456,491	6,296,736,225	6,339,608,964

자본잉여금	47,705,509,491	5,518,881,225	5,556,457,764

기타자본항목	2,739,404,195	4,297,923,358	4,173,663,946

이익잉여금	130,171,002,899	127,884,087,050	105,154,625,210

자본총계	230,692,749,932	143,997,627,858	121,224,355,884

매출액	267,771,901,867	540,315,227,321	501,232,939,306

영업이익	12,997,407,245	31,794,466,426	25,220,556,993

법인세차감전계속사업이익	12,213,942,277	31,284,327,290	24,719,322,149

당기순이익	6,844,763,362	24,912,494,292	14,024,018,882

기본주당이익	216	995	561

나. 요약별도재무제표(단위: 엔)

사업연도	FY18 2018.03~2018.08 (제25기 반기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	16,905,432,588	15,693,153,040	17,155,094,745

현금및현금성자산	5,827,416,184	5,256,906,554	7,741,632,829

매출채권	2,069,487,104	2,243,740,435	1,736,348,537

재고자산	6,031,533,081	5,856,649,506	6,039,162,666

기타 유동자산	2,489,269,694	2,070,393,870	1,408,671,141

[비유동자산]	14,778,167,656	8,222,300,780	7,787,628,539

유형자산	4,743,584,358	4,539,258,562	4,141,071,452

무형자산	59,967,617	66,414,764	57,944,890

기타 비유동자산	150,514,446	141,752,282	154,342,774

자산총계	31,683,600,244	23,915,453,820	24,942,723,284

[유동부채]	5,518,147,573	5,788,889,162	7,569,418,117

[비유동부채]	3,092,392,792	3,687,093,326	5,299,647,157

부채총계	8,610,540,365	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	274,310,561	430,977,524	415,687,019

이익잉여금	13,166,749,520	12,823,673,808	10,473,150,991

자본총계	23,073,059,879	14,439,471,332	12,073,658,010

매출액	26,779,592,255	53,192,674,259	50,055,218,833

영업이익	1,432,249,673	3,130,085,199	2,518,630,362

법인세차감전계속사업이익	1,381,624,895	3,079,863,285	2,468,574,953

당기순이익	844,615,712	2,452,572,363	1,400,497,212

기본주당이익	25.59	98	56

(단위: 원)

사업연도	FY18 2018.03~2018.08 (제25기 반기)	FY17 2017.03~2018.02 (제24기)	FY16 2016.03~2017.02 (제23기)

회계처리기준	IFRS	IFRS	IFRS

[유동자산]	168,826,102,540	156,499,968,691	172,244,013,278

현금및현금성자산	58,195,491,722	52,424,500,610	77,729,090,256

매출채권	20,666,932,964	22,375,701,488	17,433,633,851

재고자산	60,233,905,113	58,405,437,199	60,635,608,832

기타 유동자산	24,859,091,799	20,647,002,869	14,143,621,724

[비유동자산]	147,582,171,297	81,996,894,529	78,190,905,583

유형자산	47,371,805,191	45,267,756,010	41,578,013,807

무형자산	598,866,607	662,321,234	581,789,874

기타 비유동자산	1,503,112,515	1,413,624,632	1,549,663,188

자산총계	316,408,273,837	238,496,863,220	250,434,918,861

[유동부채]	55,106,980,738	57,729,697,168	75,999,985,662

[비유동부채]	30,882,180,617	36,769,538,194	53,210,577,315

부채총계	85,989,161,355	94,499,235,362	129,210,562,977

자본금	48,484,456,491	6,296,736,225	6,339,608,964

자본잉여금	47,705,509,491	5,518,881,225	5,556,457,764

기타자본항목	2,739,402,417	4,297,923,358	4,173,663,946

이익잉여금	131,489,744,081	127,884,087,050	105,154,625,210

자본총계	230,419,112,482	143,997,627,858	121,224,355,884

매출액	267,750,397,243	540,315,227,321	501,232,939,306

영업이익	14,320,061,906	31,794,466,426	25,220,556,993

법인세차감전계속사업이익	13,813,900,188	31,284,327,290	24,719,322,149

당기순이익	8,444,721,273	24,912,494,292	14,024,018,882

기본주당이익	256	995	561