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Half-year report · Q2

4523.TEDINET S100UNFP
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥385.0bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥741.8bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥373.6bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Operating income¥27.8bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income¥31.4bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax¥31.5bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax¥35.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥21.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥42.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥23.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥23.1bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income¥43.8bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥24.2bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥1.32Tat 2024-09-30Cons.Assets IFRS
Total assets¥1.39Tat 2024-03-31Cons.Assets IFRS
Total assets¥1.33Tat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥477.1bnat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥494.8bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥844.3bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥899.0bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥884.8bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥822.6bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥820.1bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥875.6bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥861.7bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥268.6bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥304.7bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥281.5bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥267.4bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥881m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥56.0bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥29.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥782m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥25.3bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥15.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥33.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥22.7bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥21.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥76.132024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥147.862023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥80.642023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
Equity ratio62.1%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.8%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.6%at 2023-09-30Cons.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.

Segments · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥12.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥8.3bn
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2024-04-01 → 2024-09-30¥137.0bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2024-04-01 → 2024-09-30¥79.4bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2024-04-01 → 2024-09-30¥29.5bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2024-04-01 → 2024-09-30¥13.7bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2024-04-01 → 2024-09-30¥59.7bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2024-04-01 → 2024-09-30¥30.6bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.5bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2024-04-01 → 2024-09-30¥19.1bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥107.3bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2024-04-01 → 2024-09-30¥36.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥373.0bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥179.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥385.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥187.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥17.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥13.4bn
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2023-04-01 → 2023-09-30¥110.9bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2023-04-01 → 2023-09-30¥68.4bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥27.8bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-04-01 → 2023-09-30¥13.1bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2023-04-01 → 2023-09-30¥63.3bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2023-04-01 → 2023-09-30¥37.8bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2023-04-01 → 2023-09-30¥37.7bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2023-04-01 → 2023-09-30¥18.6bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥116.0bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥38.6bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥355.6bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥176.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥373.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥189.9bn

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

All source rows · 663
ItemContextValueUnit
Intangible assets IFRSCurrentQuarterInstant77781000000JPY
Intangible assets IFRSPrior1YearInstant85493000000JPY
Other financial assets nca IFRSCurrentQuarterInstant58205000000JPY
Other financial assets nca IFRSPrior1YearInstant57674000000JPY
Other non current assets nca IFRSCurrentQuarterInstant25935000000JPY
Other non current assets nca IFRSPrior1YearInstant25564000000JPY
Deferred tax assets IFRSCurrentQuarterInstant97277000000JPY
Deferred tax assets IFRSPrior1YearInstant100826000000JPY
Non current assets IFRSCurrentQuarterInstant639512000000JPY
Non current assets IFRSPrior1YearInstant670816000000JPY
Inventories ca IFRSCurrentQuarterInstant192091000000JPY
Inventories ca IFRSPrior1YearInstant174651000000JPY
Trade and other receivables ca IFRSCurrentQuarterInstant195221000000JPY
Trade and other receivables ca IFRSPrior1YearInstant217208000000JPY
Other financial assets ca IFRSCurrentQuarterInstant538000000JPY
Other financial assets ca IFRSPrior1YearInstant445000000JPY
Other current assets ca IFRSCurrentQuarterInstant25449000000JPY
Other current assets ca IFRSPrior1YearInstant26001000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant268608000000JPY
Cash and cash equivalents IFRSPrior1YearInstant304678000000JPY
Current assets IFRSCurrentQuarterInstant681907000000JPY
Current assets IFRSPrior1YearInstant722983000000JPY
Assets IFRSCurrentQuarterInstant1321418000000JPY
Assets IFRSPrior1YearInstant1393799000000JPY
Share capital IFRSCurrentQuarterInstant44986000000JPY
Share capital IFRSPrior1YearInstant44986000000JPY
Capital surplus IFRSCurrentQuarterInstant78782000000JPY
Capital surplus IFRSPrior1YearInstant78863000000JPY
Treasury shares IFRSCurrentQuarterInstant-62726000000JPY
Treasury shares IFRSPrior1YearInstant-33612000000JPY
Retained earnings IFRSCurrentQuarterInstant526088000000JPY
Retained earnings IFRSPrior1YearInstant526490000000JPY
Other components of equity IFRSCurrentQuarterInstant232931000000JPY
Other components of equity IFRSPrior1YearInstant258886000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant820061000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant875614000000JPY
Non controlling interests IFRSCurrentQuarterInstant24262000000JPY
Non controlling interests IFRSPrior1YearInstant23361000000JPY
Equity IFRSCurrentQuarterInstant844322000000JPY
Equity IFRSPrior1YearInstant898975000000JPY
Borrowings ncl IFRSCurrentQuarterInstant99814000000JPY
Borrowings ncl IFRSPrior1YearInstant134773000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant35668000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant38548000000JPY
Provisions ncl IFRSCurrentQuarterInstant1416000000JPY
Provisions ncl IFRSPrior1YearInstant1413000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant12713000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant14915000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant645000000JPY
Deferred tax liabilities IFRSPrior1YearInstant704000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
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