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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
AssetsCurrentQuarterInstant_NonConsolidatedMember12237039000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember1028703000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember569508000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember141015000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember59344000JPY
Provision clPrior1YearInstant_NonConsolidatedMember82654000JPY
Provision clCurrentQuarterInstant_NonConsolidatedMember49081000JPY
Other clPrior1YearInstant_NonConsolidatedMember342464000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember204537000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1594838000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember882472000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember337679000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember336125000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember33160000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember31620000JPY
Other nclPrior1YearInstant_NonConsolidatedMember27612000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember64313000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember398451000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember432058000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1993290000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1314531000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2507500000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember2507500000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember3896954000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember3896954000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4696489000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4755503000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-497956000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-497956000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember10602987000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember10662001000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember167852000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember260506000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember167852000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember260506000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember10770840000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember10922508000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember12764131000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember12237039000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3442240000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2913750000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember2785481000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember2342674000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember656758000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember571076000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember447042000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember430704000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember209716000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember140372000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember111000JPY

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