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Half-year report · Q2

3416.TEDINET S100U7VJ
Period2024-01-01 → 2024-06-30
Filed2024-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.3bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥2.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥159m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥145m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥159m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥302m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥143m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥162m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥206m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥112m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥262m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥162m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥112m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥162m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥2.3bnat 2024-06-30Cons.Assets
Total assets¥2.3bnat 2023-12-31Cons.Assets
Total assets¥2.3bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2024-06-30Cons.Liabilities
Total liabilities¥1.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥1.0bnat 2024-06-30Cons.Net assets
Net assets / equity¥989mat 2023-12-31Cons.Net assets
Net assets / equity¥992mat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥169m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥286m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥123m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥25m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥33,0002023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥11m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥104m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥247m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥117m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥58.012024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.292023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.162023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥57.932024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.222023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥75.122023-01-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio42.1%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2023-06-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30−¥43m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥184m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥76m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥76m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentsegment profit2024-01-01 → 2024-06-30−¥50m
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥1.1bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.1bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥436m
—segment totalrevenue2024-01-01 → 2024-06-30¥1.2bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥1.2bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥386m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥344m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥25m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥211m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥82m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥82m
jpcrp040300-q2r_E31749-000Fotowa Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥59m
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E31749-000PIXTA Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥439m
—segment totalrevenue2023-01-01 → 2023-06-30¥1.2bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥1.2bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥381m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥356m

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

All source rows · 453
ItemContextValueUnit
Intangible assetsPrior1YearInstant70349000JPY
Intangible assetsCurrentQuarterInstant68457000JPY
Investments and other assetsPrior1YearInstant60339000JPY
Investments and other assetsCurrentQuarterInstant22802000JPY
Noncurrent assetsPrior1YearInstant137294000JPY
Noncurrent assetsCurrentQuarterInstant98688000JPY
AssetsPrior1YearInstant2305072000JPY
AssetsCurrentQuarterInstant2349474000JPY
Accounts payable tradePrior1YearInstant384246000JPY
Accounts payable tradeCurrentQuarterInstant395884000JPY
Current portion of long term loans payablePrior1YearInstant40008000JPY
Current portion of long term loans payableCurrentQuarterInstant39968000JPY
Income taxes payablePrior1YearInstant38639000JPY
Income taxes payableCurrentQuarterInstant56248000JPY
Contract liabilitiesPrior1YearInstant560992000JPY
Contract liabilitiesCurrentQuarterInstant603596000JPY
Other clPrior1YearInstant272694000JPY
Other clCurrentQuarterInstant234804000JPY
Current liabilitiesPrior1YearInstant1296581000JPY
Current liabilitiesCurrentQuarterInstant1330502000JPY
Long term loans payablePrior1YearInstant19964000JPY
Long term loans payableCurrentQuarterInstant－JPY
Noncurrent liabilitiesPrior1YearInstant19964000JPY
Noncurrent liabilitiesCurrentQuarterInstant－JPY
LiabilitiesPrior1YearInstant1316545000JPY
LiabilitiesCurrentQuarterInstant1330502000JPY
Capital stockPrior1YearInstant332437000JPY
Capital stockCurrentQuarterInstant332437000JPY
Capital surplusPrior1YearInstant322437000JPY
Capital surplusCurrentQuarterInstant322437000JPY
Retained earningsPrior1YearInstant616363000JPY
Retained earningsCurrentQuarterInstant728122000JPY
Treasury stockPrior1YearInstant-312358000JPY
Treasury stockCurrentQuarterInstant-396037000JPY
Shareholders equityPrior1YearInstant958880000JPY
Shareholders equityCurrentQuarterInstant986959000JPY
Foreign currency translation adjustmentPrior1YearInstant1512000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2526000JPY
Valuation and translation adjustmentsPrior1YearInstant1512000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2526000JPY
Subscription rights to sharesPrior1YearInstant28134000JPY
Subscription rights to sharesCurrentQuarterInstant29485000JPY
Net assetsPrior1YearInstant988527000JPY
Net assetsCurrentQuarterInstant1018971000JPY
Liabilities and net assetsPrior1YearInstant2305072000JPY
Liabilities and net assetsCurrentQuarterInstant2349474000JPY
Net salesPrior1YTDDuration1290112000JPY
Net salesCurrentYTDDuration1258541000JPY
Cost of salesPrior1YTDDuration453514000JPY
Cost of salesCurrentYTDDuration447460000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass