Half-year report · Q2
3469.TEDINET S100V8P8
Period2024-07-01 → 2024-12-31
Filed2025-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | ¥23m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | −¥299m | 2023-07-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | −¥8m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥332m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥332m | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥57m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥326m | 2023-07-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥39m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥387m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥333m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥40m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | −¥331m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.2bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥951m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2023-06-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.1bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥825m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.0bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥18m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.1bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.1bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.2bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥11.28 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-112.53 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-96.93 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.02 | 2024-07-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 35.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | 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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | ¥2m |
| jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥170m |
| jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥170m |
| jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥11m |
| jpcrp040300-q2r_E32468-000Real Estate Managementreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥550m |
| jpcrp040300-q2r_E32468-000Real Estate Managementreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥550m |
| jpcrp040300-q2r_E32468-000Real Estate Managementreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥35m |
| jpcrp040300-q2r_E32468-000Real Estate Salesreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥2.9bn |
| jpcrp040300-q2r_E32468-000Real Estate Salesreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥2.9bn |
| jpcrp040300-q2r_E32468-000Real Estate Salesreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥2m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥3.6bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥3.6bn |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥22m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥143m |
| jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥143m |
| jpcrp040300-q2r_E32468-000Overseas Real Estatereportable segment | segment profit | 2023-07-01 → 2023-12-31 | −¥5m |
| jpcrp040300-q2r_E32468-000Real Estate Managementreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥532m |
| jpcrp040300-q2r_E32468-000Real Estate Managementreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥532m |
| jpcrp040300-q2r_E32468-000Real Estate Managementreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥10m |
| jpcrp040300-q2r_E32468-000Real Estate Salesreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥452m |
| jpcrp040300-q2r_E32468-000Real Estate Salesreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥452m |
| jpcrp040300-q2r_E32468-000Real Estate Salesreportable segment | segment profit | 2023-07-01 → 2023-12-31 | −¥302m |
| jpcrp040300-q2r_E32468-000Sales Support Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥10m |
| jpcrp040300-q2r_E32468-000Sales Support Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥10m |
| jpcrp040300-q2r_E32468-000Sales Support Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | −¥5m |
| —segment total | revenue | 2023-07-01 → 2023-12-31 | ¥1.1bn |
| —segment total | revenue external | 2023-07-01 → 2023-12-31 | ¥1.1bn |
| —segment total | segment profit | 2023-07-01 → 2023-12-31 | −¥302m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 524
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateSalesReportableSegmentsMember | 2887238000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateManagementReportableSegmentsMember | 549542000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember | 170273000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3607054000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 3607054000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateSalesReportableSegmentsMember | -2079000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E32468-000RealEstateManagementReportableSegmentsMember | 34808000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E32468-000OverseasRealEstateReportableSegmentsMember | -11065000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 21662000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 1785000 | JPY |
| Operating income | CurrentYTDDuration | 23448000 | 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 | 2025-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期中（自 2024年７月１日 至 2024年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社デュアルタップ | |
| Company name in english cover page | FilingDateInstant | Dualtap Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 臼井 貴弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋久松町４番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6849-0055 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室長 大野 慎也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋久松町４番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6849-0055 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室長 大野 慎也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32468 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34690 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社デュアルタップ | |
| Filer name in english | FilingDateInstant | Dualtap Co., Ltd. | |
| 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 | 2024-07-01 | |
| Current period end date | FilingDateInstant | 2024-12-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 |
| 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 |