Tokyo Tape
Sign in
← Piolax

Half-year report · Q2

5988.TEDINET S100UO1H
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥31.9bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥64.6bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥31.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥1.3bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.9bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.8bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥5.7bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥1.8bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥2.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.0bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥124.1bnat 2024-09-30Cons.Assets
Total assets¥121.4bnat 2024-03-31Cons.Assets
Total assets¥120.0bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥12.4bnat 2024-09-30Cons.Liabilities
Total liabilities¥13.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥111.7bnat 2024-09-30Cons.Net assets
Net assets / equity¥107.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥108.4bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥37.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥35.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥25.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥28.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥362024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.882023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.182023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio88.5%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%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_E01438-000Automobile Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥29.3bn
jpcrp040300-q2r_E01438-000Automobile Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥29.3bn
jpcrp040300-q2r_E01438-000Automobile Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E01438-000Medicalreportable segmentrevenue2024-04-01 → 2024-09-30¥2.6bn
jpcrp040300-q2r_E01438-000Medicalreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.6bn
jpcrp040300-q2r_E01438-000Medicalreportable segmentsegment profit2024-04-01 → 2024-09-30¥226m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥31.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.8bn
jpcrp040300-q2r_E01438-000Automobile Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥28.7bn
jpcrp040300-q2r_E01438-000Automobile Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥28.7bn
jpcrp040300-q2r_E01438-000Automobile Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E01438-000Medicalreportable segmentrevenue2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E01438-000Medicalreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E01438-000Medicalreportable segmentsegment profit2023-04-01 → 2023-09-30−¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥31.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.4bn

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

All source rows · 489
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember28698000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember2267000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30966000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember28698000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember2267000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30966000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember2459000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember-55000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2403000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember29313000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember2633000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31946000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember29313000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember2633000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31946000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01438-000AutomobileRelatedReportableSegmentsMember1617000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01438-000MedicalReportableSegmentsMember226000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1844000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第109期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パイオラックス
Company name in english cover pageFilingDateInstantPIOLAX,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山田　聡
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市西区花咲町六丁目145番地
Telephone number address of registered headquarter cover pageFilingDateInstant０４５（５７７）３８８０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理部経理GRグループリーダー　　山本　充範
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市西区花咲町六丁目145番地
Telephone number nearest place of contact cover pageFilingDateInstant０４５（５７７）３８８０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理部経理GRグループリーダー　　山本　充範
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01438
Fund codeFilingDateInstant－
Security codeFilingDateInstant59880
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社パイオラックス
Filer name in englishFilingDateInstantPIOLAX,INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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
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