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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
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5848306000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember5574587000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember273719000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5848306000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember-1031069000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember-940460000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1971530000JPY
DomesticCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember3591673000JPY
DomesticCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember548999000JPY
DomesticCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4140673000JPY
OverseasCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember661309000JPY
OverseasCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember7657000JPY
OverseasCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember668966000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember4252982000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember556656000JPY
Revenue from contracts with customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4809639000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember684483000JPY
Other revenue1 rev oaCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember684483000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember4252982000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember1241140000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5494123000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember4252982000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember1241140000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5494123000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31060-000MobileOnlineGameReportableSegmentMember36804000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31060-000BlockchainEtcReportableSegmentMember143026000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember179831000JPY
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 pageFilingDateInstant2024-12-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期中(自　2024年５月１日　至　2024年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社gumi
Company name in english cover pageFilingDateInstantgumi Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川本　寛之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿四丁目34番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5358-5322(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　本吉　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿四丁目34番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5358-5322(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　本吉　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31060

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