Half-year report · Q2
6580.TEDINET S100USGJ
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥111m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥116m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥315m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥116m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥68m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥231m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥68m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥3.6bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2024-03-31 | Cons. | Assets |
| Total liabilities | ¥883m | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥714m | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.7bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2024-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.5bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.5bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥120m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥350m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥36m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥121m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥55m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥42m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥13.16 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.51 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.14 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.46 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 75.4% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2024-03-31 | Cons. | 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 · 9
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E34018-000Cloud Solutions Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E34018-000Cloud Solutions Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E34018-000Cloud Solutions Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥231m |
| jpcrp040300-q2r_E34018-000Content Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥134m |
| jpcrp040300-q2r_E34018-000Content Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥134m |
| jpcrp040300-q2r_E34018-000Content Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥242m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | CurrentYTDDuration | 303383000 | JPY |
| Business consignment expenses sga | CurrentYTDDuration | 241286000 | JPY |
| Promotion expenses sga | CurrentYTDDuration | 215765000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYTDDuration | 30102000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 1549998000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E34018-000ContentBusinessReportableSegmentsMember | 134210000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1684209000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E34018-000ContentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 1549998000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E34018-000ContentBusinessReportableSegmentsMember | 134210000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1684209000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E34018-000CloudSolutionsBusinessReportableSegmentsMember | 231147000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E34018-000ContentBusinessReportableSegmentsMember | 11111000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 242258000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期中（自 2024年４月１日 至 2024年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ライトアップ | |
| Company name in english cover page | FilingDateInstant | Ｗｒｉｔｅｕｐ Ｃｏ．，Ｌｔｄ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 白石 崇 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷二丁目15番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5784-0700（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 村越 亨 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷二丁目15番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5784-0700（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 村越 亨 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34018 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ライトアップ | |
| Filer name in english | FilingDateInstant | Writeup .Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 |
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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |