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Half-year report · Q2

4418.TEDINET S100VADF
Period2024-07-01 → 2024-12-31
Filed2025-02-21
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100V92T.

Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥11.9bn2024-07-01 → 2024-12-31Cons.Net sales
Revenue¥16.5bn2023-07-01 → 2024-06-30Cons.Net sales (5-year summary)
Revenue¥5.6bn2023-07-01 → 2023-12-31Cons.Net sales
Operating income¥329m2024-07-01 → 2024-12-31Cons.Operating income
Operating income¥5m2023-07-01 → 2023-12-31Cons.Operating income
Ordinary income¥290m2024-07-01 → 2024-12-31Cons.Ordinary income
Ordinary income−¥12m2023-07-01 → 2024-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥28m2023-07-01 → 2023-12-31Cons.Ordinary income
Profit before tax¥285m2024-07-01 → 2024-12-31Cons.Income before income taxes
Profit before tax−¥28m2023-07-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥106m2024-07-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥278m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥73m2023-07-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income¥151m2024-07-01 → 2024-12-31Cons.Profit loss
Net income−¥70m2023-07-01 → 2023-12-31Cons.Profit loss
Total assets¥8.1bnat 2024-12-31Cons.Assets
Total assets¥7.6bnat 2024-06-30Cons.Assets
Total assets¥7.8bnat 2023-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2024-12-31Cons.Liabilities
Total liabilities¥4.2bnat 2024-06-30Cons.Liabilities
Net assets / equity¥3.9bnat 2024-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2024-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2023-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2023-06-30dCons.Cash and cash equivalents
Operating cash flow¥332m2024-07-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥714m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥348m2023-07-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥98m2024-07-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2023-07-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥27m2024-07-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.6bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.7bn2023-07-01 → 2023-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥7.742024-07-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.032023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.532023-07-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.732024-07-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.9%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.9%at 2023-12-31Cons.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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-07-01 → 2024-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2024-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥188,000
jpcrp040300-q2r_E37175-000AI Solutionreportable segmentrevenue2024-07-01 → 2024-12-31¥1.4bn
jpcrp040300-q2r_E37175-000AI Solutionreportable segmentrevenue external2024-07-01 → 2024-12-31¥1.4bn
jpcrp040300-q2r_E37175-000AI Solutionreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥4m
jpcrp040300-q2r_E37175-000AI Solutionreportable segmentsegment profit2024-07-01 → 2024-12-31¥169m
jpcrp040300-q2r_E37175-000Financial Advisoryreportable segmentrevenue2024-07-01 → 2024-12-31¥222m
jpcrp040300-q2r_E37175-000Financial Advisoryreportable segmentrevenue external2024-07-01 → 2024-12-31¥222m
jpcrp040300-q2r_E37175-000Financial Advisoryreportable segmentsegment profit2024-07-01 → 2024-12-31¥133m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2024-12-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2024-12-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-07-01 → 2024-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2024-12-31¥329m
jpcrp040300-q2r_E37175-000AI Solutionreportable segmentrevenue2023-07-01 → 2023-12-31¥823m
jpcrp040300-q2r_E37175-000AI Solutionreportable segmentrevenue external2023-07-01 → 2023-12-31¥823m
jpcrp040300-q2r_E37175-000AI Solutionreportable segmentsegment profit2023-07-01 → 2023-12-31−¥18m
jpcrp040300-q2r_E37175-000Financial Advisoryreportable segmentrevenue2023-07-01 → 2023-12-31¥73m
jpcrp040300-q2r_E37175-000Financial Advisoryreportable segmentrevenue external2023-07-01 → 2023-12-31¥73m
jpcrp040300-q2r_E37175-000Financial Advisoryreportable segmentsegment profit2023-07-01 → 2023-12-31−¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-12-31¥5m

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

All source rows · 493
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E37175-000MarketingBusinessMember4738410000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5634201000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5634201000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E37175-000AISolutionReportableSegmentsMember-17915000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E37175-000FinancialAdvisoryReportableSegmentsMember-3096000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E37175-000MarketingBusinessMember26229000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5216000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration5216000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E37175-000AISolutionReportableSegmentsMember1368254000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E37175-000FinancialAdvisoryReportableSegmentsMember222051000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E37175-000MarketingBusinessMember10348581000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11938887000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11938887000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E37175-000AISolutionReportableSegmentsMember4400000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E37175-000FinancialAdvisoryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E37175-000MarketingBusinessMember717000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5117000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5117000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E37175-000AISolutionReportableSegmentsMember1372654000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E37175-000FinancialAdvisoryReportableSegmentsMember222051000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E37175-000MarketingBusinessMember10349298000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11944005000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5117000JPY
Net salesCurrentYTDDuration11938887000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37175-000AISolutionReportableSegmentsMember168916000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37175-000FinancialAdvisoryReportableSegmentsMember132737000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E37175-000MarketingBusinessMember27269000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember328922000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-188000JPY
Operating incomeCurrentYTDDuration328734000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書（2025年２月21日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2025-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第７期中（自　2024年７月１日　至　2024年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＪＤＳＣ
Company name in english cover pageFilingDateInstantJapan Data Science Consortium Co. Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加藤　聡志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区小石川一丁目４番１号　住友不動産後楽園ビル16階
Telephone number address of registered headquarter cover pageFilingDateInstant03-6773-5348
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　コーポレート部門長　　作井　英陽（戸籍名：桑原　英陽）
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区小石川一丁目４番１号　住友不動産後楽園ビル16階
Telephone number nearest place of contact cover pageFilingDateInstant03-6773-5348
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　コーポレート部門長　　作井　英陽（戸籍名：桑原　英陽）
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37175

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 2024-06-30pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-07-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-07-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass