Half-year report · Q2
208A.TEDINET S100V7TK
Period2024-07-01 → 2024-12-31
Filed2025-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks3 of 3 passed
Key figures · 26
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.3bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥8.3bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥137m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥112m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥112m | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥111m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥18.3bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥18.3bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.7bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥8.6bn | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-12-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.2bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.2bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥637m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥637m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥104m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥104m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥0.63 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.9% | at 2023-12-31 | 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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2024-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2024-12-31 | ¥203m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2024-12-31 | ¥55m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2024-12-31 | −¥1.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2024-12-31 | −¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥1.6bn |
| jpcrp040300-q2r_E39505-000Engineering Consultingreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥4.8bn |
| jpcrp040300-q2r_E39505-000Engineering Consultingreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥4.5bn |
| jpcrp040300-q2r_E39505-000Engineering Consultingreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥222m |
| jpcrp040300-q2r_E39505-000Engineering Consultingreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥1.0bn |
| jpcrp040300-q2r_E39505-000Products Servicereportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.7bn |
| jpcrp040300-q2r_E39505-000Products Servicereportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.6bn |
| jpcrp040300-q2r_E39505-000Products Servicereportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥95m |
| jpcrp040300-q2r_E39505-000Products Servicereportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥630m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥8.4bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥8.1bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥317m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 340
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)外池 榮一郎 | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)阿部 誠允 | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)東京都武蔵野市 | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)富野 壽 | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)神奈川県茅ケ崎市 | |
| Name major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)木村 香代子 | |
| Address major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)熊本県熊本市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)（自己保有株式）株式会社構造計画研究所ホールディングス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都中野区本町４-38-13日本ホルスタイン会館内 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated statement of cash flows (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant accounting policies for preparation of semi annual consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYTDDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 · 3 of 3 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |