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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
Gross profitPrior1YTDDuration836598000JPY
Gross profitCurrentYTDDuration811080000JPY
Selling general and administrative expensesPrior1YTDDuration692036000JPY
Selling general and administrative expensesCurrentYTDDuration651765000JPY
Operating incomePrior1YTDDuration144562000JPY
Operating incomeCurrentYTDDuration159315000JPY
Interest income noiPrior1YTDDuration77000JPY
Interest income noiCurrentYTDDuration13000JPY
Foreign exchange gains noiPrior1YTDDuration1551000JPY
Foreign exchange gains noiCurrentYTDDuration815000JPY
Subsidy income noi bountyPrior1YTDDuration1753000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Commission fee noiPrior1YTDDuration637000JPY
Commission fee noiCurrentYTDDuration1817000JPY
Lecturers fee income noiPrior1YTDDuration－JPY
Lecturers fee income noiCurrentYTDDuration964000JPY
Other noiPrior1YTDDuration542000JPY
Other noiCurrentYTDDuration435000JPY
Non operating incomePrior1YTDDuration4562000JPY
Non operating incomeCurrentYTDDuration4045000JPY
Interest expenses noePrior1YTDDuration246000JPY
Interest expenses noeCurrentYTDDuration130000JPY
Head office relocation expenses noePrior1YTDDuration5498000JPY
Head office relocation expenses noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration4435000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration5745000JPY
Non operating expensesCurrentYTDDuration4566000JPY
Ordinary incomePrior1YTDDuration143379000JPY
Ordinary incomeCurrentYTDDuration158795000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration3972000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration3081000JPY
Gain on sale of receivables eiPrior1YTDDuration48380000JPY
Gain on sale of receivables eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration10008000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration62360000JPY
Extraordinary incomeCurrentYTDDuration3081000JPY
Income before income taxesPrior1YTDDuration205739000JPY
Income before income taxesCurrentYTDDuration161876000JPY
Income taxesPrior1YTDDuration43772000JPY
Income taxesCurrentYTDDuration50117000JPY
Profit lossPrior1YTDDuration161967000JPY
Profit lossCurrentYTDDuration111758000JPY
Profit loss attributable to owners of parentPrior1YTDDuration161967000JPY
Profit loss attributable to owners of parentCurrentYTDDuration111758000JPY
Profit lossPrior1YTDDuration161967000JPY
Profit lossCurrentYTDDuration111758000JPY

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