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Quarterly report · Q2

4151.TEDINET S100OUPA
Period2022-01-01 → 2022-06-30
Filed2022-08-04
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥185.3bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥97.5bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Revenue¥352.2bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥165.0bn2021-01-01 → 2021-06-30Cons.Revenue IFRS
Revenue¥83.9bn2021-04-01 → 2021-06-30dCons.Revenue IFRS
Profit before tax¥43.5bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥24.8bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥60.0bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥31.1bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥14.9bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥35.0bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.0bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥52.3bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥25.1bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.2bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥35.0bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥19.0bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥25.1bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥12.2bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥939.9bnat 2022-06-30Cons.Assets IFRS
Total assets¥921.9bnat 2021-12-31Cons.Assets IFRS
Total assets¥819.8bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥174.4bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥184.7bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥765.5bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥737.2bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥720.5bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥698.4bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥765.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥737.2bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥720.5bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥339.9bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥335.1bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥292.8bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥287.0bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥22.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥86.5bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥23.0bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥6.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥11.4bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.9bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥14.1bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥28.4bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.3bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥65.162022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥35.312022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥97.432021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥46.672021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.622021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥65.142022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥35.32022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥97.392021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥46.652021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥22.612021-04-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio81.4%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio80.0%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio87.9%at 2021-06-30Cons.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.

All source rows · 642
ItemContextValueUnit
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-88000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember48000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember93000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember86000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember127000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember-140000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember134000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember131000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-11818000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember-140000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember26745000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember464100000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-3414000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember239894000000JPY
Equity IFRSPrior1QuarterInstant_ShareAcquisitionRightsIFRSMember455000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-8819000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1909000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-15410000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember698396000000JPY
Equity IFRSPrior2YearInstant698396000000JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember25072000000JPY
Profit loss IFRSPrior1YTDDuration25072000000JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-339000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember8757000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember8757000000JPY
Other comprehensive income IFRSPrior1YTDDuration8757000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-339000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember8757000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember33830000000JPY
Comprehensive income IFRSPrior1YTDDuration33830000000JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-11818000000JPY
Dividends ss IFRSPrior1YTDDuration-11818000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass