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Half-year report · Q2

5957.TEDINET S100U6VF
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥22.4bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥44.7bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥22.4bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥1.5bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥1.3bn2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥1.6bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥2.8bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥1.6bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥834m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥975m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥54.7bnat 2024-06-30Cons.Assets
Total assets¥53.3bnat 2023-12-31Cons.Assets
Total assets¥53.4bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.8bnat 2024-06-30Cons.Liabilities
Total liabilities¥16.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥37.9bnat 2024-06-30Cons.Net assets
Net assets / equity¥36.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥35.7bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥8.8bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥8.6bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.6bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥807m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥539m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥483m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥27.562024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.952023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.572023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.3%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2023-06-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q2r_E02296-000Control Systemreportable segmentrevenue2024-01-01 → 2024-06-30¥3.2bn
jpcrp040300-q2r_E02296-000Control Systemreportable segmentrevenue external2024-01-01 → 2024-06-30¥3.2bn
jpcrp040300-q2r_E02296-000Control Systemreportable segmentsegment profit2024-01-01 → 2024-06-30¥328m
jpcrp040300-q2r_E02296-000Fastenerreportable segmentrevenue2024-01-01 → 2024-06-30¥16.0bn
jpcrp040300-q2r_E02296-000Fastenerreportable segmentrevenue external2024-01-01 → 2024-06-30¥16.0bn
jpcrp040300-q2r_E02296-000Fastenerreportable segmentsegment profit2024-01-01 → 2024-06-30¥691m
jpcrp040300-q2r_E02296-000Machineryreportable segmentrevenue2024-01-01 → 2024-06-30¥3.1bn
jpcrp040300-q2r_E02296-000Machineryreportable segmentrevenue external2024-01-01 → 2024-06-30¥3.1bn
jpcrp040300-q2r_E02296-000Machineryreportable segmentsegment profit2024-01-01 → 2024-06-30¥539m
jpcrp040300-q2r_E02296-000Medicalreportable segmentrevenue2024-01-01 → 2024-06-30¥6m
jpcrp040300-q2r_E02296-000Medicalreportable segmentrevenue external2024-01-01 → 2024-06-30¥6m
jpcrp040300-q2r_E02296-000Medicalreportable segmentsegment profit2024-01-01 → 2024-06-30−¥64m
—segment totalrevenue2024-01-01 → 2024-06-30¥22.4bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥22.4bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥1.5bn
jpcrp040300-q2r_E02296-000Control Systemreportable segmentrevenue2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E02296-000Control Systemreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E02296-000Control Systemreportable segmentsegment profit2023-01-01 → 2023-06-30¥70m
jpcrp040300-q2r_E02296-000Fastenerreportable segmentrevenue2023-01-01 → 2023-06-30¥16.3bn
jpcrp040300-q2r_E02296-000Fastenerreportable segmentrevenue external2023-01-01 → 2023-06-30¥16.3bn
jpcrp040300-q2r_E02296-000Fastenerreportable segmentsegment profit2023-01-01 → 2023-06-30¥800m
jpcrp040300-q2r_E02296-000Machineryreportable segmentrevenue2023-01-01 → 2023-06-30¥3.5bn
jpcrp040300-q2r_E02296-000Machineryreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.5bn
jpcrp040300-q2r_E02296-000Machineryreportable segmentsegment profit2023-01-01 → 2023-06-30¥481m
jpcrp040300-q2r_E02296-000Medicalreportable segmentrevenue2023-01-01 → 2023-06-30¥13m
jpcrp040300-q2r_E02296-000Medicalreportable segmentrevenue external2023-01-01 → 2023-06-30¥13m
jpcrp040300-q2r_E02296-000Medicalreportable segmentsegment profit2023-01-01 → 2023-06-30−¥53m
—segment totalrevenue2023-01-01 → 2023-06-30¥22.4bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥22.4bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥1.3bn

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

All source rows · 560
ItemContextValueUnit
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration36357000JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration39625000JPY
Extraordinary incomeCurrentYTDDuration6911000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration21146000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration19669000JPY
Extraordinary lossPrior1YTDDuration21146000JPY
Extraordinary lossCurrentYTDDuration19669000JPY
Income before income taxesPrior1YTDDuration1494999000JPY
Income before income taxesCurrentYTDDuration1597311000JPY
Income taxes currentPrior1YTDDuration425229000JPY
Income taxes currentCurrentYTDDuration409096000JPY
Income taxes deferredPrior1YTDDuration94640000JPY
Income taxes deferredCurrentYTDDuration72033000JPY
Income taxesPrior1YTDDuration519870000JPY
Income taxesCurrentYTDDuration481130000JPY
Profit lossPrior1YTDDuration975129000JPY
Profit lossCurrentYTDDuration1116180000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration141295000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration109055000JPY
Profit loss attributable to owners of parentPrior1YTDDuration833833000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1007125000JPY
Profit lossPrior1YTDDuration975129000JPY
Profit lossCurrentYTDDuration1116180000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration75233000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration52824000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration605298000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration700561000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-11948000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-15995000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration934000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-690000JPY
Other comprehensive incomePrior1YTDDuration669518000JPY
Other comprehensive incomeCurrentYTDDuration736700000JPY
Comprehensive incomePrior1YTDDuration1644648000JPY
Comprehensive incomeCurrentYTDDuration1852880000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1354658000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1489672000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration289989000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration363208000JPY
Income before income taxesPrior1YTDDuration1494999000JPY
Income before income taxesCurrentYTDDuration1597311000JPY
Depreciation and amortization ope cfPrior1YTDDuration757416000JPY
Depreciation and amortization ope cfCurrentYTDDuration684886000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration60028000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration49514000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration-55503000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration-124469000JPY
Increase decrease in net defined benefit asset ope cfPrior1YTDDuration-52025000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass