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Half-year report · Q2

6295.TEDINET S100U549
Period2024-01-01 → 2024-06-30
Filed2024-08-01
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥2.9bn2024-01-01 → 2024-06-30StandaloneNet sales
Revenue¥7.1bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥3.4bn2023-01-01 → 2023-06-30StandaloneNet sales
Operating income¥140m2024-01-01 → 2024-06-30StandaloneOperating income
Operating income¥210m2023-01-01 → 2023-06-30StandaloneOperating income
Ordinary income¥161m2024-01-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥548m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥226m2023-01-01 → 2023-06-30StandaloneOrdinary income
Profit before tax¥161m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥260m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Net income¥107m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income¥394m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥175m2023-01-01 → 2023-06-30StandaloneProfit loss
Total assets¥12.2bnat 2024-06-30StandaloneAssets
Total assets¥12.8bnat 2023-12-31StandaloneAssets
Total assets¥12.3bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2024-06-30StandaloneLiabilities
Total liabilities¥2.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥10.9bnat 2024-06-30StandaloneNet assets
Net assets / equity¥10.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥10.6bnat 2023-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2024-06-30StandaloneCash and deposits
Cash and deposits¥4.8bnat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥4.5bnat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.8bnat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.5bnat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥4.4bnat 2022-12-31dStandaloneCash and cash equivalents
Operating cash flow¥89m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥996m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥450m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥332m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥205m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥60m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥56m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥415m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥359m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥6.72024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.192023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.542023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32024-01-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32023-01-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio89.3%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued17,955,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,955,000at 2023-06-30StandaloneTotal number of issued shares (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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥37m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥37m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2024-01-01 → 2024-06-30¥136m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2024-01-01 → 2024-06-30¥62m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2024-01-01 → 2024-06-30¥62m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2024-01-01 → 2024-06-30−¥29m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2024-01-01 → 2024-06-30¥1.6bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.5bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥37m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2024-01-01 → 2024-06-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥37m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥140m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥39m
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentrevenue external2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E01697-000Business Related To Equipment For Parking Placereportable segmentsegment profit2023-01-01 → 2023-06-30¥57m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue2023-01-01 → 2023-06-30¥77m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentrevenue external2023-01-01 → 2023-06-30¥77m
jpcrp040300-q2r_E01697-000Business Related To Interior And Exterior Designreportable segmentsegment profit2023-01-01 → 2023-06-30−¥18m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue2023-01-01 → 2023-06-30¥2.0bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.9bn
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥39m
jpcrp040300-q2r_E01697-000Business Related To Reduction Gearsreportable segmentsegment profit2023-01-01 → 2023-06-30¥171m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥210m

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

All source rows · 472
ItemContextValueUnit
Trade receivables contract assets and other caCurrentQuarterInstant_NonConsolidatedMember2039915000JPY
Finished goodsPrior1YearInstant_NonConsolidatedMember23244000JPY
Finished goodsCurrentQuarterInstant_NonConsolidatedMember23346000JPY
Work in processPrior1YearInstant_NonConsolidatedMember559519000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember697668000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant_NonConsolidatedMember18359000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant_NonConsolidatedMember52549000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember573505000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember689324000JPY
Other caPrior1YearInstant_NonConsolidatedMember83574000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember101424000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-8336000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-6265000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember8799385000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember8110397000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember2649303000JPY
BuildingsCurrentQuarterInstant_NonConsolidatedMember2683039000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-2074737000JPY
Accumulated depreciation buildingsCurrentQuarterInstant_NonConsolidatedMember-2104185000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember574565000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember578854000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember2694656000JPY
Machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember2699367000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-2098954000JPY
Accumulated depreciation machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember-2152342000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember595702000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember547025000JPY
LandPrior1YearInstant_NonConsolidatedMember1605233000JPY
LandCurrentQuarterInstant_NonConsolidatedMember1605233000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember546000JPY
Construction in progressCurrentQuarterInstant_NonConsolidatedMember420000JPY
Other ppePrior1YearInstant_NonConsolidatedMember1082486000JPY
Other ppeCurrentQuarterInstant_NonConsolidatedMember1087988000JPY
Accumulated depreciation other ppePrior1YearInstant_NonConsolidatedMember-980752000JPY
Accumulated depreciation other ppeCurrentQuarterInstant_NonConsolidatedMember-994629000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember101734000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember93358000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember2877781000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember2824892000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember30358000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember122728000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember578462000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember710673000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember478142000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember468346000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1056604000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1179020000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember3964745000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember4126641000JPY
AssetsPrior1YearInstant_NonConsolidatedMember12764131000JPY

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass