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Half-year report · Q2

6400.TEDINET S100U7YA
Period2024-01-01 → 2024-06-30
Filed2024-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.1bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥8.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥199m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥150m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥161m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥398m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥126m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥161m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥123m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥58m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥233m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥48m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥58m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥48m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥9.1bnat 2024-06-30Cons.Assets
Total assets¥8.5bnat 2023-12-31Cons.Assets
Total assets¥8.5bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.7bnat 2024-06-30Cons.Liabilities
Total liabilities¥5.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥3.4bnat 2024-06-30Cons.Net assets
Net assets / equity¥3.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.8bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥939mat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥436m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥555m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥330m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥517m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥118m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥34m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥404m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥168m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥7.162024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.732023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.872023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.3%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.3%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.

Segments · 22
SegmentItemPeriodValue
jpcrp040300-q2r_E02462-000INJECTIONreportable segmentrevenue2024-01-01 → 2024-06-30¥2.8bn
jpcrp040300-q2r_E02462-000INJECTIONreportable segmentrevenue external2024-01-01 → 2024-06-30¥2.8bn
jpcrp040300-q2r_E02462-000INJECTIONreportable segmentsegment profit2024-01-01 → 2024-06-30¥186m
jpcrp040300-q2r_E02462-000MOLDreportable segmentrevenue2024-01-01 → 2024-06-30¥1.3bn
jpcrp040300-q2r_E02462-000MOLDreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.2bn
jpcrp040300-q2r_E02462-000MOLDreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥58m
jpcrp040300-q2r_E02462-000MOLDreportable segmentsegment profit2024-01-01 → 2024-06-30¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥205m
jpcrp040300-q2r_E02462-000INJECTIONreportable segmentrevenue2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E02462-000INJECTIONreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E02462-000INJECTIONreportable segmentsegment profit2023-01-01 → 2023-06-30¥115m
jpcrp040300-q2r_E02462-000MOLDreportable segmentrevenue2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E02462-000MOLDreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E02462-000MOLDreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥44m
jpcrp040300-q2r_E02462-000MOLDreportable segmentsegment profit2023-01-01 → 2023-06-30¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥44m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥149m

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

All source rows · 517
ItemContextValueUnit
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所　スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)一般社団法人千尋会
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪市天王寺区上本町８丁目４番15号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)TOYO SECURITIES ASIA LTD（常任代理人　東洋証券株式会社）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社三菱ＵＦＪ銀行
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２丁目７番１号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)伊井　剛
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪市天王寺区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目６番21号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)伊井　千尋
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市天王寺区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)伊井　珠美
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)大阪市天王寺区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社南都銀行
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)奈良県奈良市橋本町16番地
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)FUBON SECURITIES CO.,LTD. CLIENT 30（常任代理人　シティバンク、エヌ・エイ東京支店）
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)不二精機株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪市生野区巽東四丁目４番37号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDuration
Original text (Japanese)　また、当社は、連結財務諸表規則第３編の規定により第１種中間連結財務諸表を作成しております。
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus

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