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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
Treasury stockPrior1YearInstant-170000000JPY
Treasury stockCurrentQuarterInstant-170000000JPY
Shareholders equityPrior1YearInstant11984000000JPY
Shareholders equityCurrentQuarterInstant11836000000JPY
Foreign currency translation adjustmentPrior1YearInstant426000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant592000000JPY
Valuation and translation adjustmentsPrior1YearInstant426000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant592000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant－JPY
Net assetsPrior1YearInstant12411000000JPY
Net assetsCurrentQuarterInstant12429000000JPY
Liabilities and net assetsPrior1YearInstant28774000000JPY
Liabilities and net assetsCurrentQuarterInstant28228000000JPY
Net salesPrior1YTDDuration11724000000JPY
Net salesCurrentYTDDuration9968000000JPY
Cost of salesPrior1YTDDuration9324000000JPY
Cost of salesCurrentYTDDuration7961000000JPY
Gross profitPrior1YTDDuration2399000000JPY
Gross profitCurrentYTDDuration2006000000JPY
Selling general and administrative expensesPrior1YTDDuration1360000000JPY
Selling general and administrative expensesCurrentYTDDuration1418000000JPY
Operating incomePrior1YTDDuration1039000000JPY
Operating incomeCurrentYTDDuration587000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration8000000JPY
Refunded consumption taxes noiPrior1YTDDuration－JPY
Refunded consumption taxes noiCurrentYTDDuration1000000JPY
Subsidy income noiPrior1YTDDuration9000000JPY
Subsidy income noiCurrentYTDDuration0JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration－JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration15000000JPY
Other noiPrior1YTDDuration1000000JPY
Other noiCurrentYTDDuration0JPY
Non operating incomePrior1YTDDuration14000000JPY
Non operating incomeCurrentYTDDuration26000000JPY
Interest expenses noePrior1YTDDuration32000000JPY
Interest expenses noeCurrentYTDDuration31000000JPY
Foreign exchange losses noePrior1YTDDuration42000000JPY
Foreign exchange losses noeCurrentYTDDuration24000000JPY
Commission fee noePrior1YTDDuration33000000JPY
Commission fee noeCurrentYTDDuration36000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration109000000JPY
Non operating expensesCurrentYTDDuration93000000JPY
Ordinary incomePrior1YTDDuration944000000JPY
Ordinary incomeCurrentYTDDuration520000000JPY
Income before income taxesPrior1YTDDuration944000000JPY
Income before income taxesCurrentYTDDuration520000000JPY

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