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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
Non current labilities IFRSCurrentQuarterInstant150257000000JPY
Non current labilities IFRSPrior1YearInstant190352000000JPY
Borrowings cl IFRSCurrentQuarterInstant83085000000JPY
Borrowings cl IFRSPrior1YearInstant24632000000JPY
Trade and other payables cl IFRSCurrentQuarterInstant66321000000JPY
Trade and other payables cl IFRSPrior1YearInstant72249000000JPY
Other financial liabilities cl IFRSCurrentQuarterInstant14139000000JPY
Other financial liabilities cl IFRSPrior1YearInstant34250000000JPY
Income taxes payable cl IFRSCurrentQuarterInstant5022000000JPY
Income taxes payable cl IFRSPrior1YearInstant8718000000JPY
Provisions cl IFRSCurrentQuarterInstant29151000000JPY
Provisions cl IFRSPrior1YearInstant31195000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant129121000000JPY
Other current liabilities cl IFRSPrior1YearInstant133428000000JPY
Total current liabilities IFRSCurrentQuarterInstant326839000000JPY
Total current liabilities IFRSPrior1YearInstant304472000000JPY
Liabilities IFRSCurrentQuarterInstant477096000000JPY
Liabilities IFRSPrior1YearInstant494825000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1321418000000JPY
Liabilities and equity IFRSPrior1YearInstant1393799000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember78863000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-33612000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember526490000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember21693000000JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember868000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember21693000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember868000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-22963000000JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-29124000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY

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