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Half-year report · Q2

6254.TEDINET S100WAXW
Period2024-04-01 → 2024-09-30
Filed2025-07-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100URDE. Amended by S100WBN1 (2025-07-07).

Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥18.0bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥73.0bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥36.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥1.6bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥5.7bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥60m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥10.8bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥60m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥6.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥28m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥28m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥4.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥88.4bnat 2024-09-30Cons.Assets
Total assets¥70.6bnat 2024-03-31Cons.Assets
Total assets¥56.6bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥60.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥41.7bnat 2024-03-31Cons.Liabilities
Net assets / equity¥27.7bnat 2024-09-30Cons.Net assets
Net assets / equity¥28.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥25.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥12.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥10.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.2bnat 2023-03-31vCons.Cash and cash equivalents
Operating cash flow−¥13.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥18.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥387m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥574m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥12.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥17.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥10.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥0.742024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥213.472023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.872023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.722024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥209.72023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥107.12023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥1.8bn
jpcrp040300-q2r_E01735-000Chinareportable segmentrevenue2024-04-01 → 2024-09-30¥4.1bn
jpcrp040300-q2r_E01735-000Chinareportable segmentrevenue external2024-04-01 → 2024-09-30¥4.0bn
jpcrp040300-q2r_E01735-000Chinareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥39m
jpcrp040300-q2r_E01735-000Chinareportable segmentsegment profit2024-04-01 → 2024-09-30¥374m
jpcrp040300-q2r_E01735-000Japanreportable segmentrevenue2024-04-01 → 2024-09-30¥10.3bn
jpcrp040300-q2r_E01735-000Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥9.0bn
jpcrp040300-q2r_E01735-000Japanreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E01735-000Japanreportable segmentsegment profit2024-04-01 → 2024-09-30¥338m
jpcrp040300-q2r_E01735-000Koreareportable segmentrevenue2024-04-01 → 2024-09-30¥2.0bn
jpcrp040300-q2r_E01735-000Koreareportable segmentrevenue external2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E01735-000Koreareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥363m
jpcrp040300-q2r_E01735-000Koreareportable segmentsegment profit2024-04-01 → 2024-09-30¥173m
jpcrp040300-q2r_E01735-000Taiwanreportable segmentrevenue2024-04-01 → 2024-09-30¥1.9bn
jpcrp040300-q2r_E01735-000Taiwanreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.9bn
jpcrp040300-q2r_E01735-000Taiwanreportable segmentsegment profit2024-04-01 → 2024-09-30¥583m
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentrevenue2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentrevenue external2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥25m
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentsegment profit2024-04-01 → 2024-09-30¥84m
—segment totalrevenue2024-04-01 → 2024-09-30¥19.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥18.0bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.6bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥5.3bn
jpcrp040300-q2r_E01735-000Chinareportable segmentrevenue2023-04-01 → 2023-09-30¥4.2bn
jpcrp040300-q2r_E01735-000Chinareportable segmentrevenue external2023-04-01 → 2023-09-30¥4.1bn
jpcrp040300-q2r_E01735-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥79m
jpcrp040300-q2r_E01735-000Chinareportable segmentsegment profit2023-04-01 → 2023-09-30¥546m
jpcrp040300-q2r_E01735-000Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥13.0bn
jpcrp040300-q2r_E01735-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥9.3bn
jpcrp040300-q2r_E01735-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E01735-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E01735-000Koreareportable segmentrevenue2023-04-01 → 2023-09-30¥3.8bn
jpcrp040300-q2r_E01735-000Koreareportable segmentrevenue external2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E01735-000Koreareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E01735-000Koreareportable segmentsegment profit2023-04-01 → 2023-09-30¥730m
jpcrp040300-q2r_E01735-000Taiwanreportable segmentrevenue2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E01735-000Taiwanreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E01735-000Taiwanreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.0bn
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentrevenue2023-04-01 → 2023-09-30¥17.6bn
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥17.5bn
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥27m
jpcrp040300-q2r_E01735-000United States Of Americareportable segmentsegment profit2023-04-01 → 2023-09-30¥1.7bn
—segment totalrevenue2023-04-01 → 2023-09-30¥41.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥36.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥5.3bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥5.7bn

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

All source rows · 535
ItemContextValueUnit
Other noePrior1YTDDuration35341000JPY
Other noeCurrentYTDDuration15172000JPY
Non operating expensesPrior1YTDDuration168468000JPY
Non operating expensesCurrentYTDDuration1554073000JPY
Ordinary incomePrior1YTDDuration6242088000JPY
Ordinary incomeCurrentYTDDuration59787000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration10567000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration2636000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration13203000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration4950000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration25000JPY
Extraordinary lossPrior1YTDDuration4950000JPY
Extraordinary lossCurrentYTDDuration25000JPY
Income before income taxesPrior1YTDDuration6250341000JPY
Income before income taxesCurrentYTDDuration59761000JPY
Income taxesPrior1YTDDuration2188346000JPY
Income taxesCurrentYTDDuration31644000JPY
Profit lossPrior1YTDDuration4061995000JPY
Profit lossCurrentYTDDuration28117000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4061995000JPY
Profit loss attributable to owners of parentCurrentYTDDuration28117000JPY
Profit lossPrior1YTDDuration4061995000JPY
Profit lossCurrentYTDDuration28117000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration71095000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1566000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-23784000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-821000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration742270000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6697000JPY
Other comprehensive incomePrior1YTDDuration789581000JPY
Other comprehensive incomeCurrentYTDDuration7442000JPY
Comprehensive incomePrior1YTDDuration4851577000JPY
Comprehensive incomeCurrentYTDDuration35559000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4851577000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration35559000JPY
Income before income taxesPrior1YTDDuration6250341000JPY
Income before income taxesCurrentYTDDuration59761000JPY
Depreciation and amortization ope cfPrior1YTDDuration140311000JPY
Depreciation and amortization ope cfCurrentYTDDuration511037000JPY
Share based compensation expenses ope cfPrior1YTDDuration123356000JPY
Share based compensation expenses ope cfCurrentYTDDuration204079000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration2667000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration-8058000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration59088000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration57978000JPY
Increase decrease in provision for directors bonuses ope cfPrior1YTDDuration3819000JPY
Increase decrease in provision for directors bonuses ope cfCurrentYTDDuration8215000JPY

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