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Half-year report · Q2

6038.TEDINET S100V93U
Period2024-07-01 → 2024-12-31
Filed2025-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥3.1bn2024-07-01 → 2024-12-31Cons.Net sales
Revenue¥6.1bn2023-07-01 → 2024-06-30Cons.Net sales (5-year summary)
Revenue¥3.0bn2023-07-01 → 2023-12-31Cons.Net sales
Operating income¥340m2024-07-01 → 2024-12-31Cons.Operating income
Operating income¥272m2023-07-01 → 2023-12-31Cons.Operating income
Ordinary income¥344m2024-07-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥548m2023-07-01 → 2024-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥274m2023-07-01 → 2023-12-31Cons.Ordinary income
Profit before tax¥333m2024-07-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥269m2023-07-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥204m2024-07-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥163m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥149m2023-07-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income¥210m2024-07-01 → 2024-12-31Cons.Profit loss
Net income¥155m2023-07-01 → 2023-12-31Cons.Profit loss
Total assets¥6.3bnat 2024-12-31Cons.Assets
Total assets¥6.3bnat 2024-06-30Cons.Assets
Total assets¥5.7bnat 2023-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2024-12-31Cons.Liabilities
Total liabilities¥2.0bnat 2024-06-30Cons.Liabilities
Net assets / equity¥4.4bnat 2024-12-31Cons.Net assets
Net assets / equity¥4.3bnat 2024-06-30Cons.Net assets
Net assets / equity¥4.3bnat 2023-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2023-06-30dCons.Cash and cash equivalents
Operating cash flow¥23m2024-07-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥827m2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥272m2023-07-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥53m2024-07-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥293m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥116m2023-07-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥208m2024-07-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥218m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥174m2023-07-01 → 2023-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥41.282024-07-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.342023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.432023-07-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥41.272024-07-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.312023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.42023-07-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio69.4%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.0%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2023-12-31Cons.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_E31343-000Creator Platform Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥2.9bn
jpcrp040300-q2r_E31343-000Creator Platform Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥2.9bn
jpcrp040300-q2r_E31343-000Creator Platform Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥347m
jpcrp040300-q2r_E31343-000Creator Solution Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥215m
jpcrp040300-q2r_E31343-000Creator Solution Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥215m
jpcrp040300-q2r_E31343-000Creator Solution Businessreportable segmentsegment profit2024-07-01 → 2024-12-31−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2024-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2024-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2024-12-31¥340m
jpcrp040300-q2r_E31343-000Creator Platform Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥2.7bn
jpcrp040300-q2r_E31343-000Creator Platform Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥2.7bn
jpcrp040300-q2r_E31343-000Creator Platform Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥207m
jpcrp040300-q2r_E31343-000Creator Solution Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥325m
jpcrp040300-q2r_E31343-000Creator Solution Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥325m
jpcrp040300-q2r_E31343-000Creator Solution Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥65m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-12-31¥272m

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

All source rows · 486
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31343-000CreatorPlatformBusinessReportableSegmentMember207397000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31343-000CreatorSolutionBusinessReportableSegmentMember64867000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember272265000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration272265000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorPlatformBusinessReportableSegmentMember2861789000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorSolutionBusinessReportableSegmentMember215267000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3077057000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3077057000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorPlatformBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorSolutionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorPlatformBusinessReportableSegmentMember2861789000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorSolutionBusinessReportableSegmentMember215267000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3077057000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3077057000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorPlatformBusinessReportableSegmentMember347197000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31343-000CreatorSolutionBusinessReportableSegmentMember-7529000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember339667000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration339667000JPY
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 pageFilingDateInstant2025-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期中(自　2024年７月１日　至　2024年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イード
Company name in english cover pageFilingDateInstantIID, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　宮川　洋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中野区本町一丁目32番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6635-0000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 管理本部 本部長　久岡　千恵
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中野区本町一丁目32番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6635-0000(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 管理本部 本部長　久岡　千恵
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31343
Fund codeFilingDateInstant－
Security codeFilingDateInstant60380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イード
Filer name in englishFilingDateInstantIID, 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

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 2024-06-30pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-07-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-07-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass