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Half-year report · Q2

1949.TEDINET S100UMNI
Period2024-04-01 → 2024-09-30
Filed2024-11-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥90.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥185.5bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥79.9bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥6.2bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥3.1bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥6.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥13.5bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥6.6bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥3.8bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥4.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.5bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.6bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥175.0bnat 2024-09-30Cons.Assets
Total assets¥181.7bnat 2024-03-31Cons.Assets
Total assets¥161.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥63.2bnat 2024-09-30Cons.Liabilities
Total liabilities¥70.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥111.8bnat 2024-09-30Cons.Net assets
Net assets / equity¥110.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥102.8bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥58.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥59.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥58.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥59.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥53.8bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥54.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥499m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥125.332024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥284.092023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.462023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2023-09-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥409m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥189m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥441m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥441m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥5m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue2024-04-01 → 2024-09-30¥87.3bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue external2024-04-01 → 2024-09-30¥87.2bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥31m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentsegment profit2024-04-01 → 2024-09-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥91.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥90.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥441m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥197m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥105m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥214m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥214m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue2023-04-01 → 2023-09-30¥75.8bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue external2023-04-01 → 2023-09-30¥75.8bn
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥16m
jpcrp040300-q2r_E00114-000Equipment Installationreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥80.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥79.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥214m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 496
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration79888000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember16000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember197000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember214000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-214000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember75767000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4335000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember80102000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-214000000JPY
Net salesPrior1YTDDuration79888000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember3003000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3108000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Operating incomePrior1YTDDuration3111000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember87245000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3326000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember90572000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration90572000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember409000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember441000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-441000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember87277000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3736000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember91013000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-441000000JPY
Net salesCurrentYTDDuration90572000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00114-000EquipmentInstallationReportableSegmentsMember5968000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember189000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6157000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember5000000JPY
Operating incomeCurrentYTDDuration6162000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期中間期(自　2024年4月1日　至　2024年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)住友電設株式会社
Company name in english cover pageFilingDateInstantSUMITOMO DENSETSU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　谷　信
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区阿波座2丁目1番4号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06)6537-3400（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　谷　奥　浩　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田3丁目12番15号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)3454-7311（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京総務部長　　堀　内　　佐

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 identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass