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Half-year report · Q2

6026.TEDINET S100U7A5
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.7bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥6.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥516m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥303m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥553m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥562m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥309m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥553m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥309m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥371m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥405m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥243m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥371m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥243m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥2.5bnat 2024-06-30Cons.Assets
Total assets¥2.8bnat 2023-12-31Cons.Assets
Total assets¥2.4bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2024-06-30Cons.Liabilities
Total liabilities¥1.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥971mat 2024-06-30Cons.Net assets
Net assets / equity¥806mat 2023-12-31Cons.Net assets
Net assets / equity¥635mat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥144m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥354m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥176m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥38m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥135m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥49m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥236m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥60m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥35m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥341.32024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥368.952023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.152023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥272.412024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥298.262023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.2%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30¥0
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30¥2m
jpcrp040300-q2r_E31055-000Real Estate Tech Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥142m
jpcrp040300-q2r_E31055-000Real Estate Tech Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥142m
jpcrp040300-q2r_E31055-000Real Estate Tech Businessreportable segmentsegment profit2024-01-01 → 2024-06-30−¥59m
jpcrp040300-q2r_E31055-000Saport Businesreportable segmentrevenue2024-01-01 → 2024-06-30¥3.6bn
jpcrp040300-q2r_E31055-000Saport Businesreportable segmentrevenue external2024-01-01 → 2024-06-30¥3.6bn
jpcrp040300-q2r_E31055-000Saport Businesreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥0
jpcrp040300-q2r_E31055-000Saport Businesreportable segmentsegment profit2024-01-01 → 2024-06-30¥573m
—segment totalrevenue2024-01-01 → 2024-06-30¥3.7bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥3.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥0
—segment totalsegment profit2024-01-01 → 2024-06-30¥514m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥2m
jpcrp040300-q2r_E31055-000Real Estate Tech Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥120m
jpcrp040300-q2r_E31055-000Real Estate Tech Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥120m
jpcrp040300-q2r_E31055-000Real Estate Tech Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥87m
jpcrp040300-q2r_E31055-000Saport Businesreportable segmentrevenue2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E31055-000Saport Businesreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E31055-000Saport Businesreportable segmentsegment profit2023-01-01 → 2023-06-30¥388m
—segment totalrevenue2023-01-01 → 2023-06-30¥2.8bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥2.8bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥300m

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

All source rows · 463
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember2849000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2849000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31055-000SaportBusinesReportableSegmentMember388000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31055-000RealEstateTechBusinessReportableSegmentMember-87000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember300000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Operating incomePrior1YTDDuration303000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31055-000SaportBusinesReportableSegmentMember3552000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31055-000RealEstateTechBusinessReportableSegmentMember142000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3694000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3694000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31055-000SaportBusinesReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31055-000RealEstateTechBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31055-000SaportBusinesReportableSegmentMember3552000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31055-000RealEstateTechBusinessReportableSegmentMember142000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3695000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration3694000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31055-000SaportBusinesReportableSegmentMember573000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31055-000RealEstateTechBusinessReportableSegmentMember-59000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember514000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration516000000JPY
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 pageFilingDateInstant2024-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期中(自　2024年１月１日　至　2024年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)GMO TECH株式会社
Company name in english cover pageFilingDateInstantGMO TECH,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　鈴木　明人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5489-6370（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO 本堂 宏樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町26番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5489-6370（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO 本堂 宏樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31055
Fund codeFilingDateInstant－
Security codeFilingDateInstant60260
Filer name in japaneseFilingDateInstant
Original text (Japanese)GMO TECH株式会社
Filer name in englishFilingDateInstantGMO TECH,Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 rounding
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