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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
Property plant and equipment IFRSPrior1YearInstant28854000000JPY
Property plant and equipment IFRSCurrentQuarterInstant30483000000JPY
Goodwill IFRSPrior1YearInstant43924000000JPY
Goodwill IFRSCurrentQuarterInstant47357000000JPY
Intangible assets IFRSPrior1YearInstant17847000000JPY
Intangible assets IFRSCurrentQuarterInstant25634000000JPY
Right of use assets IFRSPrior1YearInstant24000000000JPY
Right of use assets IFRSCurrentQuarterInstant36711000000JPY
Investments accounted for using equity method IFRSPrior1YearInstant58120000000JPY
Investments accounted for using equity method IFRSCurrentQuarterInstant62999000000JPY
Other financial assets nca IFRSPrior1YearInstant179199000000JPY
Other financial assets nca IFRSCurrentQuarterInstant239586000000JPY
Other non current assets nca IFRSPrior1YearInstant754000000JPY
Other non current assets nca IFRSCurrentQuarterInstant1190000000JPY
Deferred tax assets IFRSPrior1YearInstant55899000000JPY
Deferred tax assets IFRSCurrentQuarterInstant47191000000JPY
Non current assets IFRSPrior1YearInstant408597000000JPY
Non current assets IFRSCurrentQuarterInstant491151000000JPY
Assets IFRSPrior1YearInstant1098103000000JPY
Assets IFRSCurrentQuarterInstant1251699000000JPY
Trade and other payables2 cl IFRSPrior1YearInstant16332000000JPY
Trade and other payables2 cl IFRSCurrentQuarterInstant19966000000JPY
Deferred income cl IFRSPrior1YearInstant21065000000JPY
Deferred income cl IFRSCurrentQuarterInstant20540000000JPY
Income taxes payable cl IFRSPrior1YearInstant17932000000JPY
Income taxes payable cl IFRSCurrentQuarterInstant22659000000JPY
Lease liabilities cl IFRSPrior1YearInstant5634000000JPY
Lease liabilities cl IFRSCurrentQuarterInstant7194000000JPY
Provisions cl IFRSPrior1YearInstant11839000000JPY
Provisions cl IFRSCurrentQuarterInstant14752000000JPY
Other current liabilities cl IFRSPrior1YearInstant16572000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant14892000000JPY
Total current liabilities IFRSPrior1YearInstant89374000000JPY
Total current liabilities IFRSCurrentQuarterInstant100003000000JPY
Deferred income ncl IFRSPrior1YearInstant15207000000JPY
Deferred income ncl IFRSCurrentQuarterInstant15305000000JPY
Lease liabilities ncl IFRSPrior1YearInstant24090000000JPY
Lease liabilities ncl IFRSCurrentQuarterInstant34398000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant1072000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant1292000000JPY
Provisions ncl IFRSPrior1YearInstant325000000JPY
Provisions ncl IFRSCurrentQuarterInstant524000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant9711000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant9136000000JPY
Deferred tax liabilities IFRSPrior1YearInstant51749000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant63079000000JPY
Non current labilities IFRSPrior1YearInstant102154000000JPY
Non current labilities IFRSCurrentQuarterInstant123734000000JPY
Liabilities IFRSPrior1YearInstant191528000000JPY
Liabilities IFRSCurrentQuarterInstant223737000000JPY

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