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Half-year report · Q2

6228.TEDINET S100U5Z6
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100Y7IO (2026-05-29). Amended by S100YIJF (2026-06-24).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥10.0bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥25.0bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥11.7bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥587m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥1.0bn2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥520m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥2.4bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥944m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥520m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥944m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥297m2024-01-01 → 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)¥646m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥297m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥646m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥28.2bnat 2024-06-30Cons.Assets
Total assets¥28.8bnat 2023-12-31Cons.Assets
Total assets¥29.3bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.8bnat 2024-06-30Cons.Liabilities
Total liabilities¥16.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥12.4bnat 2024-06-30Cons.Net assets
Net assets / equity¥12.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.8bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow−¥831m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥198m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥106m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥115m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥338m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥22.682024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.832023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.182023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.0%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.2%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.

All source rows · 417
ItemContextValueUnit
Current assetsPrior1YearInstant27068000000JPY
Current assetsCurrentQuarterInstant26375000000JPY
Property plant and equipmentPrior1YearInstant954000000JPY
Property plant and equipmentCurrentQuarterInstant1013000000JPY
Intangible assetsPrior1YearInstant56000000JPY
Intangible assetsCurrentQuarterInstant92000000JPY
Investments and other assetsPrior1YearInstant695000000JPY
Investments and other assetsCurrentQuarterInstant746000000JPY
Noncurrent assetsPrior1YearInstant1705000000JPY
Noncurrent assetsCurrentQuarterInstant1852000000JPY
AssetsPrior1YearInstant28774000000JPY
AssetsCurrentQuarterInstant28228000000JPY
Notes and accounts payable tradePrior1YearInstant1443000000JPY
Notes and accounts payable tradeCurrentQuarterInstant1026000000JPY
Short term loans payablePrior1YearInstant1250000000JPY
Short term loans payableCurrentQuarterInstant3750000000JPY
Current portion of long term loans payablePrior1YearInstant654000000JPY
Current portion of long term loans payableCurrentQuarterInstant574000000JPY
Income taxes payablePrior1YearInstant534000000JPY
Income taxes payableCurrentQuarterInstant256000000JPY
Lease obligations clPrior1YearInstant4000000JPY
Lease obligations clCurrentQuarterInstant4000000JPY
Advances receivedPrior1YearInstant6354000000JPY
Advances receivedCurrentQuarterInstant4490000000JPY
Provision for bonusesPrior1YearInstant29000000JPY
Provision for bonusesCurrentQuarterInstant121000000JPY
Provision for product warrantiesPrior1YearInstant484000000JPY
Provision for product warrantiesCurrentQuarterInstant463000000JPY
Other clPrior1YearInstant743000000JPY
Other clCurrentQuarterInstant488000000JPY
Current liabilitiesPrior1YearInstant11496000000JPY
Current liabilitiesCurrentQuarterInstant11175000000JPY
Long term loans payablePrior1YearInstant4784000000JPY
Long term loans payableCurrentQuarterInstant4537000000JPY
Lease obligations nclPrior1YearInstant9000000JPY
Lease obligations nclCurrentQuarterInstant9000000JPY
Provision for directors retirement benefitsPrior1YearInstant66000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant70000000JPY
Asset retirement obligations nclPrior1YearInstant4000000JPY
Asset retirement obligations nclCurrentQuarterInstant4000000JPY
Noncurrent liabilitiesPrior1YearInstant4866000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4623000000JPY
LiabilitiesPrior1YearInstant16362000000JPY
LiabilitiesCurrentQuarterInstant15799000000JPY
Capital stockPrior1YearInstant1848000000JPY
Capital stockCurrentQuarterInstant1848000000JPY
Capital surplusPrior1YearInstant1836000000JPY
Capital surplusCurrentQuarterInstant1836000000JPY
Retained earningsPrior1YearInstant8470000000JPY
Retained earningsCurrentQuarterInstant8321000000JPY

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
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