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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
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember23129000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1041000000JPY
Profit loss IFRSPrior1YTDDuration24170000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember57860000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-124000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember61448000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember61448000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember43000000JPY
Other comprehensive income IFRSPrior1YTDDuration61491000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember57860000000JPY
Comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-124000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember61448000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember84576000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1084000000JPY
Comprehensive income IFRSPrior1YTDDuration85661000000JPY
Dividends ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-22952000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-520000000JPY
Dividends ss IFRSPrior1YTDDuration-23472000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-13000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-13000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember98000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration98000000JPY
Transfer ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-3712000000JPY
Transfer ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration－JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-3712000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-22867000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-520000000JPY
Total transactions with owners IFRSPrior1YTDDuration-23387000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember244847000000JPY
Equity IFRSPrior1QuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember-87000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember244760000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember861669000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember23176000000JPY

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