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Half-year report · Q2

4486.TEDINET S100U80E
Period2024-01-01 → 2024-06-30
Filed2024-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥1.4bn2024-01-01 → 2024-06-30StandaloneNet sales
Revenue¥2.6bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥1.2bn2023-01-01 → 2023-06-30StandaloneNet sales (5-year summary)
Operating income¥151m2024-01-01 → 2024-06-30StandaloneOperating income
Ordinary income¥167m2024-01-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥376m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥145m2023-01-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥264m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Net income (owners)¥107m2023-01-01 → 2023-06-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥224m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income¥280m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Total assets¥2.6bnat 2024-06-30StandaloneAssets
Total assets¥2.5bnat 2023-12-31StandaloneAssets
Total assets¥2.4bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥763mat 2024-06-30StandaloneLiabilities
Total liabilities¥742mat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2024-06-30StandaloneNet assets
Net assets / equity¥1.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.6bnat 2023-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2024-06-30StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥1.7bnat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2023-06-30StandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥163m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥80m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥114,0002024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥4m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥87m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥112m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥57.12024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥443.72023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.342023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥56.412024-01-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥70.462023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.942023-01-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥222023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio71.1%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,956,800at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,951,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,942,200at 2023-06-30StandaloneTotal number of issued shares (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 · 10
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥305m
jpcrp040300-q2r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E35307-000Corporate IT Comprehensive Supportreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E35307-000Corporate IT Comprehensive Supportreportable segmentsegment profit2024-01-01 → 2024-06-30¥433m
jpcrp040300-q2r_E35307-000Corporate IT In House Development Supportreportable segmentrevenue2024-01-01 → 2024-06-30¥70m
jpcrp040300-q2r_E35307-000Corporate IT In House Development Supportreportable segmentrevenue external2024-01-01 → 2024-06-30¥70m
jpcrp040300-q2r_E35307-000Corporate IT In House Development Supportreportable segmentsegment profit2024-01-01 → 2024-06-30¥23m
—segment totalrevenue2024-01-01 → 2024-06-30¥1.4bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥1.4bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥456m

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

All source rows · 366
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1404503000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1404503000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E35307-000CorporateITComprehensiveSupportReportableSegmentMember433397000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E35307-000CorporateITInHouseDevelopmentSupportReportableSegmentMember22721000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember456118000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-305132000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember150985000JPY
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 pageFilingDateInstant2024-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期中(自　2024年１月１日　至　2024年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ユナイトアンドグロウ株式会社
Company name in english cover pageFilingDateInstantUnite and Grow Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　須田　騎一朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台四丁目３番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5577-2091(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　岡　美恵子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台四丁目３番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5577-2091(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　岡　美恵子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35307
Fund codeFilingDateInstant－
Security codeFilingDateInstant44860
Filer name in japaneseFilingDateInstant
Original text (Japanese)ユナイトアンドグロウ株式会社
Filer name in englishFilingDateInstantUnite and Grow 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-06-30
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · 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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass