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Half-year report · Q2

3659.TEDINET S100U6X9
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥230.9bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Revenue¥423.4bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥218.5bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Operating income¥74.4bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Operating income¥83.9bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Profit before tax¥115.7bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥125.9bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥114.7bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥75.8bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥70.6bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥77.3bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥75.3bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥77.7bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Total assets¥1.25Tat 2024-06-30Cons.Assets IFRS
Total assets¥1.10Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.15Tat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥223.7bnat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥191.5bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥1.03Tat 2024-06-30Cons.Equity IFRS
Net assets / equity¥906.6bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥969.5bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥867.5bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥1.02Tat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥896.3bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥959.3bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥230.0bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥280.5bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥262.0bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥409.4bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥34.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥128.7bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥57.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥67.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥188.4bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥179.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥32.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥78.6bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥90.442024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥82.892023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥90.492023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥90.062024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥82.332023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥89.772023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio81.3%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.6%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio83.3%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 52
SegmentItemPeriodValue
Otherother segmentsrevenue2024-01-01 → 2024-06-30¥5.1bn
Otherother segmentsrevenue external2024-01-01 → 2024-06-30¥4.1bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥949m
Otherother segmentssegment profit2024-01-01 → 2024-06-30−¥4.7bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥6.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥6.0bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30¥19m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2024-01-01 → 2024-06-30¥861m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥3.5bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥2.9bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥641m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30−¥1.4bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2024-01-01 → 2024-06-30¥216.0bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2024-01-01 → 2024-06-30¥212.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥3.7bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2024-01-01 → 2024-06-30¥88.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2024-01-01 → 2024-06-30¥10.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2024-01-01 → 2024-06-30¥9.7bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥681m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2024-01-01 → 2024-06-30−¥2.2bn
—segment totalrevenue2024-01-01 → 2024-06-30¥236.9bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥230.9bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥6.0bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥81.0bn
Otherother segmentsrevenue2023-01-01 → 2023-06-30¥1.2bn
Otherother segmentsrevenue external2023-01-01 → 2023-06-30¥618m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥631m
Otherother segmentssegment profit2023-01-01 → 2023-06-30−¥3.5bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥4.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥109m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2023-01-01 → 2023-06-30¥823m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.3bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥415m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2023-01-01 → 2023-06-30−¥2.2bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2023-01-01 → 2023-06-30¥210.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2023-01-01 → 2023-06-30¥207.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2023-01-01 → 2023-06-30¥93.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2023-01-01 → 2023-06-30¥6.8bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2023-01-01 → 2023-06-30¥6.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥468m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2023-01-01 → 2023-06-30−¥4.3bn
—segment totalrevenue2023-01-01 → 2023-06-30¥223.1bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥218.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥4.6bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥84.2bn

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

All source rows · 828
ItemContextValueUnit
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration-2435000000JPY
Profit loss before tax IFRSPrior1YTDDuration114730000000JPY
Pc online revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000JapanReportableSegmentMember2387000000JPY
Pc online revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000KoreaReportableSegmentMember120043000000JPY
Pc online revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000ChinaReportableSegmentMember1861000000JPY
Pc online revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000NorthAmericaReportableSegmentMember6935000000JPY
Pc online revenue from external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember4142000000JPY
Pc online revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember135368000000JPY
Pc online revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Pc online revenue from external customers IFRSCurrentYTDDuration135368000000JPY
Mobile revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000JapanReportableSegmentMember503000000JPY
Mobile revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000KoreaReportableSegmentMember91459000000JPY
Mobile revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000ChinaReportableSegmentMember－JPY
Mobile revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000NorthAmericaReportableSegmentMember2752000000JPY
Mobile revenue from external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Mobile revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember94714000000JPY
Mobile revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Mobile revenue from external customers IFRSCurrentYTDDuration94714000000JPY
Other revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000JapanReportableSegmentMember9000000JPY
Other revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000KoreaReportableSegmentMember788000000JPY
Other revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000ChinaReportableSegmentMember－JPY
Other revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000NorthAmericaReportableSegmentMember6000000JPY
Other revenue from external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember7000000JPY
Other revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember810000000JPY
Other revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Other revenue from external customers IFRSCurrentYTDDuration810000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000JapanReportableSegmentMember2899000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000KoreaReportableSegmentMember212290000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000ChinaReportableSegmentMember1861000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000NorthAmericaReportableSegmentMember9693000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember4149000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember230892000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration230892000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000JapanReportableSegmentMember641000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000KoreaReportableSegmentMember3689000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000ChinaReportableSegmentMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000NorthAmericaReportableSegmentMember681000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OtherReportableSegmentsMember949000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember5960000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-5960000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000JapanReportableSegmentMember3540000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000KoreaReportableSegmentMember215979000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000ChinaReportableSegmentMember1861000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E25850-000NorthAmericaReportableSegmentMember10374000000JPY
Revenue IFRSCurrentYTDDuration_OtherReportableSegmentsMember5098000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember236852000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-5960000000JPY
Revenue IFRSCurrentYTDDuration230892000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
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