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Half-year report · Q2

4151.TEDINET S100U539
Period2024-01-01 → 2024-06-30
Filed2024-08-01
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥233.0bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Revenue¥127.4bn2024-04-01 → 2024-06-30dCons.Revenue IFRS
Revenue¥442.2bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥199.2bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥105.7bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Profit before tax¥46.5bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥28.4bn2024-04-01 → 2024-06-30dCons.Profit loss before tax IFRS
Profit before tax¥97.2bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥26.0bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥10.5bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥37.8bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥23.1bn2024-04-01 → 2024-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥81.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥21.6bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.9bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥37.8bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥23.1bn2024-04-01 → 2024-06-30dCons.Profit loss IFRS
Net income¥21.6bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥8.9bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Total assets¥1.07Tat 2024-06-30Cons.Assets IFRS
Total assets¥1.03Tat 2023-12-31Cons.Assets IFRS
Total assets¥979.7bnat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥207.3bnat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥189.5bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥862.7bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥836.4bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥794.8bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥762.8bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥862.7bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥836.4bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥794.8bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥311.1bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥403.1bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥372.1bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥339.2bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥46.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥115.6bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥60.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥80.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥20.4bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥14.0bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥63.2bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥32.5bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥16.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥70.762024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥43.562024-04-01 → 2024-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥151.032023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥40.272023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥16.532023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥70.752024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥43.552024-04-01 → 2024-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥151.012023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥40.262023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥16.532023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio80.6%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.5%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.1%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.

All source rows · 712
ItemContextValueUnit
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)キリンホールディングス(株)
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都中野区中野四丁目10番２号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行(株)（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区赤坂一丁目８番１号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)(株)日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)JPモルガン証券(株)
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内二丁目７番３号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)ジェーピー モルガン チェース バンク 385781（常任代理人　(株)みずほ銀行決済営業部））
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)ステート ストリート バンク アンド トラスト カンパニー 505025（常任代理人　(株)みずほ銀行決済営業部）
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)第一生命保険(株)（常任代理人　(株)日本カストディ銀行）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区有楽町一丁目13番１号（東京都中央区晴海一丁目８番12号）
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)ステート ストリート バンク アンド トラスト カンパニー 505223（常任代理人　(株)みずほ銀行決済営業部）
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_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)協和キリン(株)
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都千代田区大手町一丁目９番２号
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDuration
Original text (Japanese)第一種中間連結財務諸表
Note on independent audit financial informationCurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of financial position IFRS (text)CurrentYTDDurationText · Plus
Condensed year to quarter end consolidated statement of profit or loss IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of profit or loss IFRS (text)CurrentQuarterDurationText · Plus
Condensed year to quarter end consolidated statement of comprehensive income IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of comprehensive income IFRS (text)CurrentQuarterDurationText · Plus
Condensed quarterly consolidated statement of changes in equity IFRS (text)CurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of cash flows IFRS (text)CurrentYTDDurationText · Plus
Notes reporting entity condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes basis of preparation condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting policies condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes segment information condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Description of fact that companys business comprises single segment IFRSCurrentYTDDuration
Original text (Japanese)　当社グループは、「医薬事業」の単一セグメントであるため、報告セグメント別の記載は省略しています。
Notes cash and cash equivalents condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes impairment losses condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes revenue2 condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus

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