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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
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式です。1単元の株式の数は100株です。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1-8-1
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 380815(常任代理人　株式会社みずほ銀行決済営業部)
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)LEVEL 13, 1 QUEEN'S ROADCENTRAL, HONG KONG(東京都中央区日本橋3-11-1)
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-12
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)JPモルガン証券株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2-7-3
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)KOREA SECURITIESDEPOSITORY-SAMSUNG(常任代理人　シティバンク、エヌ・エイ東京支店)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式です。
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)同上
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ネクソン
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都港区六本木一丁目4番5号

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