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Half-year report · Q2

4548.TEDINET S100UQ49
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥20.2bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥36.2bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥18.1bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥2.5bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.5bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥2.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥1.7bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥2.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥2.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥84.4bnat 2024-09-30Cons.Assets
Total assets¥81.8bnat 2024-03-31Cons.Assets
Total assets¥79.6bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2024-09-30Cons.Liabilities
Total liabilities¥9.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥75.3bnat 2024-09-30Cons.Net assets
Net assets / equity¥72.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥71.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.9bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥15.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥19.8bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥18.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥25.8bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥513m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥490m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥732m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥731m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥35.392024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.082023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.542023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio89.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.9%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 · 18
SegmentItemPeriodValue
jpcrp040300-q2r_E00970-000LALreportable segmentrevenue2024-04-01 → 2024-09-30¥5.9bn
jpcrp040300-q2r_E00970-000LALreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.9bn
jpcrp040300-q2r_E00970-000LALreportable segmentsegment profit2024-04-01 → 2024-09-30¥481m
jpcrp040300-q2r_E00970-000Pharmaceuticalreportable segmentrevenue2024-04-01 → 2024-09-30¥14.3bn
jpcrp040300-q2r_E00970-000Pharmaceuticalreportable segmentrevenue external2024-04-01 → 2024-09-30¥14.3bn
jpcrp040300-q2r_E00970-000Pharmaceuticalreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.1bn
—segment totalrevenue2024-04-01 → 2024-09-30¥20.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥20.2bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥2.5bn
jpcrp040300-q2r_E00970-000LALreportable segmentrevenue2023-04-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E00970-000LALreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E00970-000LALreportable segmentsegment profit2023-04-01 → 2023-09-30¥420m
jpcrp040300-q2r_E00970-000Pharmaceuticalreportable segmentrevenue2023-04-01 → 2023-09-30¥13.1bn
jpcrp040300-q2r_E00970-000Pharmaceuticalreportable segmentrevenue external2023-04-01 → 2023-09-30¥13.1bn
jpcrp040300-q2r_E00970-000Pharmaceuticalreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥18.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥18.1bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.5bn

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

All source rows · 518
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant4180000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant6261000000JPY
Remeasurements of defined benefit plansPrior1YearInstant954000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant878000000JPY
Valuation and translation adjustmentsPrior1YearInstant10661000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant12432000000JPY
Net assetsPrior1YearInstant72282000000JPY
Net assetsCurrentQuarterInstant75289000000JPY
Liabilities and net assetsPrior1YearInstant81795000000JPY
Liabilities and net assetsCurrentQuarterInstant84360000000JPY
Net salesPrior1YTDDuration18061000000JPY
Net salesCurrentYTDDuration20210000000JPY
Cost of salesPrior1YTDDuration8869000000JPY
Cost of salesCurrentYTDDuration9488000000JPY
Gross profitPrior1YTDDuration9192000000JPY
Gross profitCurrentYTDDuration10721000000JPY
Personal expenses sgaPrior1YTDDuration1543000000JPY
Personal expenses sgaCurrentYTDDuration1760000000JPY
Provision for bonuses sgaPrior1YTDDuration182000000JPY
Provision for bonuses sgaCurrentYTDDuration201000000JPY
Retirement benefit expenses sgaPrior1YTDDuration50000000JPY
Retirement benefit expenses sgaCurrentYTDDuration48000000JPY
Research and development expenses sgaPrior1YTDDuration3410000000JPY
Research and development expenses sgaCurrentYTDDuration3243000000JPY
Other sgaPrior1YTDDuration2523000000JPY
Other sgaCurrentYTDDuration2930000000JPY
Selling general and administrative expensesPrior1YTDDuration7709000000JPY
Selling general and administrative expensesCurrentYTDDuration8184000000JPY
Operating incomePrior1YTDDuration1482000000JPY
Operating incomeCurrentYTDDuration2537000000JPY
Interest income noiPrior1YTDDuration66000000JPY
Interest income noiCurrentYTDDuration86000000JPY
Dividends income noiPrior1YTDDuration200000000JPY
Dividends income noiCurrentYTDDuration217000000JPY
Foreign exchange gains noiPrior1YTDDuration582000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration30000000JPY
Other noiCurrentYTDDuration28000000JPY
Non operating incomePrior1YTDDuration880000000JPY
Non operating incomeCurrentYTDDuration332000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration499000000JPY
Commission fee noePrior1YTDDuration2000000JPY
Commission fee noeCurrentYTDDuration2000000JPY
Business structure improvement expenses noePrior1YTDDuration29000000JPY
Business structure improvement expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration12000000JPY

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 rounding
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