Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.1bn2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥8.4bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2023-04-01 → 2023-09-30StandaloneNet sales
Operating income¥58m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥111m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥117m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥426m2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥163m2023-04-01 → 2023-09-30StandaloneOrdinary income
Profit before tax¥116m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥163m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥68m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥263m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥99m2023-04-01 → 2023-09-30StandaloneProfit loss
Total assets¥7.2bnat 2024-09-30StandaloneAssets
Total assets¥7.4bnat 2024-03-31StandaloneAssets
Total assets¥7.3bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2024-09-30StandaloneLiabilities
Total liabilities¥3.5bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥3.9bnat 2024-09-30StandaloneNet assets
Net assets / equity¥3.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.8bnat 2023-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥462mat 2024-09-30StandaloneCash and deposits
Cash and deposits¥651mat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥462mat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥651mat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥558mat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥607mat 2023-03-31dStandaloneCash and cash equivalents
Operating cash flow¥66m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥538m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥230m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥112m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥261m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥151m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥143m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥233m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥129m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥4.692024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.212023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.872023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio54.7%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.2%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued14,451,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,451,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,451,000at 2023-09-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥147m
jpcrp040300-q2r_E03355-000Car Related Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E03355-000Car Related Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E03355-000Car Related Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥195m
jpcrp040300-q2r_E03355-000Gyomu Super Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.3bn
jpcrp040300-q2r_E03355-000Gyomu Super Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.3bn
jpcrp040300-q2r_E03355-000Gyomu Super Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥11m
—segment totalrevenue2024-04-01 → 2024-09-30¥4.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.1bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥205m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥137m
jpcrp040300-q2r_E03355-000Car Related Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E03355-000Car Related Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E03355-000Car Related Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥241m
jpcrp040300-q2r_E03355-000Gyomu Super Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E03355-000Gyomu Super Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E03355-000Gyomu Super Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥8m
—segment totalrevenue2023-04-01 → 2023-09-30¥4.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥4.1bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥248m

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

All source rows · 428
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember4066450000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03355-000CarRelatedBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03355-000GyomuSuperBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03355-000CarRelatedBusinessReportableSegmentMember2814134000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03355-000GyomuSuperBusinessReportableSegmentMember1252315000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4066450000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4066450000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03355-000CarRelatedBusinessReportableSegmentMember194540000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03355-000GyomuSuperBusinessReportableSegmentMember10937000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember205477000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-147162000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember58315000JPY
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 pageFilingDateInstant2024-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期中(自 2024年4月1日 至 2024年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オートウェーブ
Company name in english cover pageFilingDateInstantAUTOWAVE CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  廣岡 大介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉市稲毛区宮野木町1850番地
Telephone number address of registered headquarter cover pageFilingDateInstant043-250-2669
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役  宮内 和也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉市稲毛区宮野木町1850番地
Telephone number nearest place of contact cover pageFilingDateInstant043-250-2669
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役  宮内 和也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03355
Fund codeFilingDateInstant-
Security codeFilingDateInstant26660
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オートウェーブ
Filer name in englishFilingDateInstantAUTOWAVE CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass