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Half-year report · Q2

3655.TEDINET S100V7VB
Period2024-07-01 → 2024-12-31
Filed2025-02-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥5.9bn2024-07-01 → 2024-12-31Cons.Net sales
Revenue¥10.6bn2023-07-01 → 2024-06-30Cons.Net sales (5-year summary)
Revenue¥5.1bn2023-07-01 → 2023-12-31Cons.Net sales
Operating income¥985m2024-07-01 → 2024-12-31Cons.Operating income
Operating income¥617m2023-07-01 → 2023-12-31Cons.Operating income
Ordinary income¥1.0bn2024-07-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥1.4bn2023-07-01 → 2024-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥657m2023-07-01 → 2023-12-31Cons.Ordinary income
Profit before tax¥1.0bn2024-07-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥638m2023-07-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥691m2024-07-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥909m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥411m2023-07-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income¥691m2024-07-01 → 2024-12-31Cons.Profit loss
Net income¥411m2023-07-01 → 2023-12-31Cons.Profit loss
Total assets¥7.9bnat 2024-12-31Cons.Assets
Total assets¥7.3bnat 2024-06-30Cons.Assets
Total assets¥6.8bnat 2023-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2024-12-31Cons.Liabilities
Total liabilities¥1.7bnat 2024-06-30Cons.Liabilities
Net assets / equity¥6.1bnat 2024-12-31Cons.Net assets
Net assets / equity¥5.5bnat 2024-06-30Cons.Net assets
Net assets / equity¥5.2bnat 2023-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥3.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2023-06-30dCons.Cash and cash equivalents
Operating cash flow¥783m2024-07-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥648m2023-07-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥154m2024-07-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥318m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥258m2023-07-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥171m2024-07-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥372m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥171m2023-07-01 → 2023-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥32.282024-07-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.252023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.092023-07-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.9%at 2023-12-31Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-07-01 → 2024-12-31−¥300,000
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2024-12-31−¥300,000
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥1.4bn
jpcrp040300-q2r_E25817-000Product Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥1.7bn
jpcrp040300-q2r_E25817-000Product Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥1.7bn
jpcrp040300-q2r_E25817-000Product Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥491m
jpcrp040300-q2r_E25817-000Professional Service Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥4.2bn
jpcrp040300-q2r_E25817-000Professional Service Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥4.2bn
jpcrp040300-q2r_E25817-000Professional Service Businessreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥300,000
jpcrp040300-q2r_E25817-000Professional Service Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥1.9bn
—segment totalrevenue2024-07-01 → 2024-12-31¥5.9bn
—segment totalrevenue external2024-07-01 → 2024-12-31¥5.9bn
—segment totalrevenue intersegment2024-07-01 → 2024-12-31¥300,000
—segment totalsegment profit2024-07-01 → 2024-12-31¥2.4bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-12-31−¥1.1bn
jpcrp040300-q2r_E25817-000Product Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥1.6bn
jpcrp040300-q2r_E25817-000Product Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥1.6bn
jpcrp040300-q2r_E25817-000Product Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥361m
jpcrp040300-q2r_E25817-000Professional Service Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥3.5bn
jpcrp040300-q2r_E25817-000Professional Service Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥3.5bn
jpcrp040300-q2r_E25817-000Professional Service Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥1.3bn
—segment totalrevenue2023-07-01 → 2023-12-31¥5.1bn
—segment totalrevenue external2023-07-01 → 2023-12-31¥5.1bn
—segment totalsegment profit2023-07-01 → 2023-12-31¥1.7bn

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

All source rows · 455
ItemContextValueUnit
Salaries and allowances sgaPrior1YTDDuration567824000JPY
Salaries and allowances sgaCurrentYTDDuration584696000JPY
Provision for bonuses sgaPrior1YTDDuration186767000JPY
Provision for bonuses sgaCurrentYTDDuration227321000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember3539207000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember1605379000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5144587000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5144587000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember3539207000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember1605379000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5144587000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5144587000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1317224000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember360615000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1677839000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1060974000JPY
Operating incomePrior1YTDDuration616865000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember4192434000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember1658760000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5851194000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5851194000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember300000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember300000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-300000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember4192734000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember1658760000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5851494000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-300000JPY
Net salesCurrentYTDDuration5851194000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProfessionalServiceBusinessReportableSegmentsMember1863409000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E25817-000ProductBusinessReportableSegmentsMember490820000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2354229000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1369283000JPY
Operating incomeCurrentYTDDuration984946000JPY
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 pageFilingDateInstant2025-02-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期中（自　2024年7月１日　至　2024年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ブレインパッド

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 2024-06-30pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-07-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-07-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass