Half-year report · Q2
2798.TEDINET S100UJEW
Period2024-03-01 → 2024-08-31
Filed2024-10-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2024-03-01 → 2024-08-31 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2023-03-01 → 2023-08-31 | Cons. | Net sales |
| Operating income | ¥65m | 2024-03-01 → 2024-08-31 | Cons. | Operating income |
| Operating income | ¥84m | 2023-03-01 → 2023-08-31 | Cons. | Operating income |
| Ordinary income | ¥106m | 2024-03-01 → 2024-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥311m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥133m | 2023-03-01 → 2023-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥104m | 2024-03-01 → 2024-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥112m | 2023-03-01 → 2023-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥79m | 2024-03-01 → 2024-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥114m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥78m | 2023-03-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥79m | 2024-03-01 → 2024-08-31 | Cons. | Profit loss |
| Net income | ¥78m | 2023-03-01 → 2023-08-31 | Cons. | Profit loss |
| Total assets | ¥4.9bn | at 2024-08-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2023-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2024-08-31 | Cons. | Liabilities |
| Total liabilities | ¥4.3bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥496m | at 2024-08-31 | Cons. | Net assets |
| Net assets / equity | ¥418m | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥382m | at 2023-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2024-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2024-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2023-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2023-02-28d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥225m | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥392m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥196m | 2023-03-01 → 2023-08-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥153m | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥120m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥74m | 2023-03-01 → 2023-08-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥70m | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥521m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥178m | 2023-03-01 → 2023-08-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥23.84 | 2024-03-01 → 2024-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.53 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.76 | 2023-03-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 10.0% | at 2024-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.9% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.6% | at 2023-08-31 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2024-08-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-08-31 | −¥493m |
| jpcrp040300-q2r_E03428-000Casual Groupreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥3.6bn |
| jpcrp040300-q2r_E03428-000Casual Groupreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥3.6bn |
| jpcrp040300-q2r_E03428-000Casual Groupreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥364m |
| jpcrp040300-q2r_E03428-000XEX Groupreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥2.3bn |
| jpcrp040300-q2r_E03428-000XEX Groupreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥2.3bn |
| jpcrp040300-q2r_E03428-000XEX Groupreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥195m |
| —segment total | revenue | 2024-03-01 → 2024-08-31 | ¥5.9bn |
| —segment total | revenue external | 2024-03-01 → 2024-08-31 | ¥5.9bn |
| —segment total | segment profit | 2024-03-01 → 2024-08-31 | ¥559m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2024-08-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2024-08-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2024-08-31 | ¥558m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-08-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-08-31 | −¥440m |
| jpcrp040300-q2r_E03428-000Casual Groupreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥3.4bn |
| jpcrp040300-q2r_E03428-000Casual Groupreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥3.4bn |
| jpcrp040300-q2r_E03428-000Casual Groupreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥369m |
| jpcrp040300-q2r_E03428-000XEX Groupreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥2.2bn |
| jpcrp040300-q2r_E03428-000XEX Groupreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥2.2bn |
| jpcrp040300-q2r_E03428-000XEX Groupreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥156m |
| —segment total | revenue | 2023-03-01 → 2023-08-31 | ¥5.5bn |
| —segment total | revenue external | 2023-03-01 → 2023-08-31 | ¥5.5bn |
| —segment total | segment profit | 2023-03-01 → 2023-08-31 | ¥524m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-08-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-08-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-08-31 | ¥523m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 479
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03428-000XEXGroupReportableSegmentsMember | 2338432000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember | 3606564000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5944997000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5944997000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 5944997000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03428-000XEXGroupReportableSegmentsMember | 194516000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember | 364167000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 558684000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1138000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 557545000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -492798000 | JPY |
| Operating income | CurrentYTDDuration | 64746000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-10-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期中（自 2024年３月１日 至 2024年８月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ワイズテーブルコーポレーション | |
| Company name in english cover page | FilingDateInstant | Y's table corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 船曵 睦雄 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂八丁目10番22号 ニュー新坂ビル５F | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（5412）0065（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 武本 尚子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂八丁目10番22号 ニュー新坂ビル５F | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（5412）0065（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 武本 尚子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03428 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 27980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ワイズテーブルコーポレーション | |
| Filer name in english | FilingDateInstant | Y's table corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Current period end date | FilingDateInstant | 2024-08-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-02-28 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |