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Half-year report · Q2

4247.TEDINET S100US64
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥1.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥3.6bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥120m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥189m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥134m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥346m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥196m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥85m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥164m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥54m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥186m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥106m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥52m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥106m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥6.8bnat 2024-09-30Cons.Assets
Total assets¥6.9bnat 2024-03-31Cons.Assets
Total assets¥6.8bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2024-09-30Cons.Liabilities
Total liabilities¥1.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥5.8bnat 2024-09-30Cons.Net assets
Net assets / equity¥5.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥5.7bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥773mat 2024-09-30Cons.Cash and deposits
Cash and deposits¥834mat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥773mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥834mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥206m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥456m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥169m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥220m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥765m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥235m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥49m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥97m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥48m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥20.412024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.482023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.332023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.2%at 2023-09-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥25,000
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥25,000
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥31m
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥25,000
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentsegment profit2024-04-01 → 2024-09-30¥144m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue2024-04-01 → 2024-09-30¥255m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue external2024-04-01 → 2024-09-30¥255m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentsegment profit2024-04-01 → 2024-09-30¥7m
—segment totalrevenue2024-04-01 → 2024-09-30¥1.6bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥1.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥25,000
—segment totalsegment profit2024-04-01 → 2024-09-30¥151m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥34m
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E30692-000General Bonding And Resin Processingreportable segmentsegment profit2023-04-01 → 2023-09-30¥196m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue2023-04-01 → 2023-09-30¥379m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentrevenue external2023-04-01 → 2023-09-30¥379m
jpcrp040300-q2r_E30692-000Machine Design And Development Servicereportable segmentsegment profit2023-04-01 → 2023-09-30¥27m
—segment totalrevenue2023-04-01 → 2023-09-30¥1.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥1.9bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥223m

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

All source rows · 485
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember26713000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember223004000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-33627000JPY
Operating incomePrior1YTDDuration189376000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember1376466000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember254804000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1631271000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1631271000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember25000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember25000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-25000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember1376492000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember254804000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1631296000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-25000JPY
Net salesCurrentYTDDuration1631271000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E30692-000GeneralBondingAndResinProcessingReportableSegmentsMember144151000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E30692-000MachineDesignAndDevelopmentServiceReportableSegmentsMember6725000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember150876000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-30860000JPY
Operating incomeCurrentYTDDuration120016000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期中（自　2024年4月1日　至　2024年9月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ポバール興業株式会社
Company name in english cover pageFilingDateInstantPOVAL KOGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　松井　孝敏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区野田町字中深30番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052（411）1050（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理部管掌　鈴木　哲彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区野田町字中深30番地
Telephone number nearest place of contact cover pageFilingDateInstant052（419）1827
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　管理部管掌　鈴木　哲彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30692
Fund codeFilingDateInstant－
Security codeFilingDateInstant42470
Filer name in japaneseFilingDateInstant
Original text (Japanese)ポバール興業株式会社
Filer name in englishFilingDateInstantPOVAL KOGYO CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass