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Half-year report · Q2

4436.TEDINET S100USIT
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.7bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥9.9bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥4.5bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income−¥252m2024-04-01 → 2024-09-30Cons.Operating income
Operating income−¥241m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income−¥290m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income−¥791m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥275m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax−¥271m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax−¥261m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)−¥293m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥231m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income−¥294m2024-04-01 → 2024-09-30Cons.Profit loss
Net income−¥229m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥14.2bnat 2024-09-30Cons.Assets
Total assets¥14.8bnat 2024-03-31Cons.Assets
Total assets¥15.5bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥8.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2024-09-30Cons.Net assets
Net assets / equity¥6.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥497mat 2024-09-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥497mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥618m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥91m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥206m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥668m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥958m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥264m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥822m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-19.552024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-78.842023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.442023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.0%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30¥591m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30¥591m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥249m
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥2.4bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30−¥413m
jpcrp040300-q2r_E34754-000Media Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥515m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.8bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.0bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30−¥178m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥14m
—segment totalrevenue2024-04-01 → 2024-09-30¥4.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.7bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30−¥591m
—segment totalsegment profit2024-04-01 → 2024-09-30−¥501m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30¥160m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30¥160m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥187m
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E34754-000Media Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30−¥108m
jpcrp040300-q2r_E34754-000Media Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥173m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.8bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.8bn
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30−¥52m
jpcrp040300-q2r_E34754-000Solutions Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥119m
—segment totalrevenue2023-04-01 → 2023-09-30¥4.3bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥4.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30−¥160m
—segment totalsegment profit2023-04-01 → 2023-09-30−¥53m

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

All source rows · 491
ItemContextValueUnit
Net salesPrior1YTDDuration4499956000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember-172796000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember119383000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-53412000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-187335000JPY
Operating incomePrior1YTDDuration-240747000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember2764585000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember1964464000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4729050000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4729050000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember-413422000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember-178053000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-591475000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember591475000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember2351163000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember1786411000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4137574000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember591475000JPY
Net salesCurrentYTDDuration4729050000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34754-000MediaBusinessReportableSegmentsMember-514581000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34754-000SolutionsBusinessReportableSegmentsMember13612000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-500969000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember249085000JPY
Operating incomeCurrentYTDDuration-251884000JPY
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 pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ミンカブ・ジ・インフォノイド
Company name in english cover pageFilingDateInstantＭＩＮＫＡＢＵ　ＴＨＥ　ＩＮＦＯＮＯＩＤ，　Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長 兼 社長　瓜生　憲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区東新橋一丁目９番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6274-6490（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理管掌　矢口　順子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区東新橋一丁目９番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6274-6490（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理管掌　矢口　順子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34754
Fund codeFilingDateInstant－
Security codeFilingDateInstant44360
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ミンカブ・ジ・インフォノイド
Filer name in englishFilingDateInstantMINKABU THE INFONOID, Inc.
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

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 rounding
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