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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
Interest income noiCurrentYTDDuration_NonConsolidatedMember186000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember10750000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember12165000JPY
Dividends income of insurance noiPrior1YTDDuration_NonConsolidatedMember2989000JPY
Dividends income of insurance noiCurrentYTDDuration_NonConsolidatedMember6064000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember3292000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2526000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember17143000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember20943000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember271000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember－JPY
Depreciation noePrior1YTDDuration_NonConsolidatedMember169000JPY
Depreciation noeCurrentYTDDuration_NonConsolidatedMember169000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember442000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember171000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember226416000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember161144000JPY
Compensation income eiPrior1YTDDuration_NonConsolidatedMember33500000JPY
Compensation income eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember33500000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember259916000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember161144000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember88598000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember37999000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-4038000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember16278000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember84560000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember54277000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember175356000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember106866000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember259916000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember161144000JPY
Depreciation and amortization ope cfPrior1YTDDuration_NonConsolidatedMember110460000JPY
Depreciation and amortization ope cfCurrentYTDDuration_NonConsolidatedMember107401000JPY
Amortization of goodwill ope cfPrior1YTDDuration_NonConsolidatedMember－JPY
Amortization of goodwill ope cfCurrentYTDDuration_NonConsolidatedMember1284000JPY
Amortization of customer related assets ope cfPrior1YTDDuration_NonConsolidatedMember－JPY
Amortization of customer related assets ope cfCurrentYTDDuration_NonConsolidatedMember13950000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration_NonConsolidatedMember-1351000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration_NonConsolidatedMember-2070000JPY
Increase decrease in provision ope cfPrior1YTDDuration_NonConsolidatedMember22994000JPY
Increase decrease in provision ope cfCurrentYTDDuration_NonConsolidatedMember-33573000JPY
Increase decrease in provision for retirement benefits ope cfPrior1YTDDuration_NonConsolidatedMember5015000JPY

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