Tokyo Tape
Sign in
← gumi

Half-year report · Q2

3903.TEDINET S100UX7D
Period2024-05-01 → 2024-10-31
Filed2024-12-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥5.5bn2024-05-01 → 2024-10-31Cons.Net sales
Revenue¥12.1bn2023-05-01 → 2024-04-30Cons.Net sales (5-year summary)
Revenue¥5.8bn2023-05-01 → 2023-10-31Cons.Net sales
Operating income¥180m2024-05-01 → 2024-10-31Cons.Operating income
Operating income−¥2.0bn2023-05-01 → 2023-10-31Cons.Operating income
Ordinary income¥990m2024-05-01 → 2024-10-31Cons.Ordinary income
Ordinary income−¥4.5bn2023-05-01 → 2024-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.1bn2023-05-01 → 2023-10-31Cons.Ordinary income
Profit before tax¥745m2024-05-01 → 2024-10-31Cons.Income before income taxes
Profit before tax−¥1.2bn2023-05-01 → 2023-10-31Cons.Income before income taxes
Net income (owners)¥600m2024-05-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.9bn2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.4bn2023-05-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income¥572m2024-05-01 → 2024-10-31Cons.Profit loss
Net income−¥1.5bn2023-05-01 → 2023-10-31Cons.Profit loss
Total assets¥22.7bnat 2024-10-31Cons.Assets
Total assets¥19.3bnat 2024-04-30Cons.Assets
Total assets¥26.2bnat 2023-10-31Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2024-10-31Cons.Liabilities
Total liabilities¥7.1bnat 2024-04-30Cons.Liabilities
Net assets / equity¥16.0bnat 2024-10-31Cons.Net assets
Net assets / equity¥12.2bnat 2024-04-30Cons.Net assets
Net assets / equity¥17.2bnat 2023-10-31Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2024-10-31Cons.Cash and deposits
Cash and deposits¥4.8bnat 2024-04-30Cons.Cash and deposits
Cash & equivalents¥7.4bnat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥9.0bnat 2023-10-31Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2023-04-30dCons.Cash and cash equivalents
Operating cash flow¥171m2024-05-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥5.1bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.1bn2023-05-01 → 2023-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.3bn2024-05-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Investing cash flow¥152m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥453m2023-05-01 → 2023-10-31Cons.Net cash provided by used in investment activities
Financing cash flow¥3.7bn2024-05-01 → 2024-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥899m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥987m2023-05-01 → 2023-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥13.212024-05-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-150.032023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.192023-05-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.122024-05-01 → 2024-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio68.4%at 2024-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.4%at 2023-10-31Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q2r_E31060-000Blockchain Etcreportable segmentrevenue2024-05-01 → 2024-10-31¥1.2bn
jpcrp040300-q2r_E31060-000Blockchain Etcreportable segmentrevenue external2024-05-01 → 2024-10-31¥1.2bn
jpcrp040300-q2r_E31060-000Blockchain Etcreportable segmentsegment profit2024-05-01 → 2024-10-31¥143m
jpcrp040300-q2r_E31060-000Mobile Online Gamereportable segmentrevenue2024-05-01 → 2024-10-31¥4.3bn
jpcrp040300-q2r_E31060-000Mobile Online Gamereportable segmentrevenue external2024-05-01 → 2024-10-31¥4.3bn
jpcrp040300-q2r_E31060-000Mobile Online Gamereportable segmentsegment profit2024-05-01 → 2024-10-31¥37m
Total Of Reportable Segments And Otherssegment totalrevenue2024-05-01 → 2024-10-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-05-01 → 2024-10-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-05-01 → 2024-10-31¥180m
jpcrp040300-q2r_E31060-000Blockchain Etcreportable segmentrevenue2023-05-01 → 2023-10-31¥274m
jpcrp040300-q2r_E31060-000Blockchain Etcreportable segmentrevenue external2023-05-01 → 2023-10-31¥274m
jpcrp040300-q2r_E31060-000Blockchain Etcreportable segmentsegment profit2023-05-01 → 2023-10-31−¥940m
jpcrp040300-q2r_E31060-000Mobile Online Gamereportable segmentrevenue2023-05-01 → 2023-10-31¥5.6bn
jpcrp040300-q2r_E31060-000Mobile Online Gamereportable segmentrevenue external2023-05-01 → 2023-10-31¥5.6bn
jpcrp040300-q2r_E31060-000Mobile Online Gamereportable segmentsegment profit2023-05-01 → 2023-10-31−¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2023-10-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2023-10-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2023-10-31−¥2.0bn

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

All source rows · 545
ItemContextValueUnit
Loss on investments in partnership noePrior1YTDDuration42392000JPY
Loss on investments in partnership noeCurrentYTDDuration11506000JPY
Other noePrior1YTDDuration4560000JPY
Other noeCurrentYTDDuration12981000JPY
Non operating expensesPrior1YTDDuration220408000JPY
Non operating expensesCurrentYTDDuration264666000JPY
Ordinary incomePrior1YTDDuration-2127053000JPY
Ordinary incomeCurrentYTDDuration990465000JPY
Gain on sales of investment securities eiPrior1YTDDuration1275467000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration7872000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration9074000JPY
Extraordinary incomePrior1YTDDuration1283339000JPY
Extraordinary incomeCurrentYTDDuration9074000JPY
Impairment loss elPrior1YTDDuration53718000JPY
Impairment loss elCurrentYTDDuration4447000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2037000JPY
Loss on valuation of investment securities elPrior1YTDDuration259369000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration48291000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration20897000JPY
Business restructuring cost elPrior1YTDDuration22617000JPY
Business restructuring cost elCurrentYTDDuration227635000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration12109000JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration396106000JPY
Extraordinary lossCurrentYTDDuration255017000JPY
Income before income taxesPrior1YTDDuration-1239820000JPY
Income before income taxesCurrentYTDDuration744521000JPY
Income taxes currentPrior1YTDDuration215679000JPY
Income taxes currentCurrentYTDDuration17956000JPY
Income taxes deferredPrior1YTDDuration75800000JPY
Income taxes deferredCurrentYTDDuration154897000JPY
Income taxesPrior1YTDDuration291480000JPY
Income taxesCurrentYTDDuration172854000JPY
Profit lossPrior1YTDDuration-1531300000JPY
Profit lossCurrentYTDDuration571667000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-100996000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-28219000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-1430303000JPY
Profit loss attributable to owners of parentCurrentYTDDuration599886000JPY
Profit lossPrior1YTDDuration-1531300000JPY
Profit lossCurrentYTDDuration571667000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-240664000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-34061000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration439889000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-195071000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration92496000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration211562000JPY

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 2024-04-30pass rounding
balance sheet identityconsolidated 2024-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2023-10-31pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2024-10-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-10-31pass
statement vs summary · revenueconsolidated 2024-05-01/2024-10-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsconsolidated 2024-10-31pass