Tokyo Tape
Sign in
← Jvckenwood

Half-year report · HY

6632.TEDINET S100X1TE
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥169.3bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥370.3bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥176.6bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥9.6bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥13.6bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥10.3bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥23.5bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥14.5bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥7.5bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥11.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥7.7bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥11.6bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥313.6bnat 2025-09-30Cons.Assets IFRS
Total assets¥313.3bnat 2025-03-31Cons.Assets IFRS
Total assets¥308.6bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥175.9bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥181.9bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥137.6bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥131.4bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥125.1bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥121.2bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥131.7bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥125.1bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥118.5bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥49.6bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥48.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥54.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥57.9bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥16.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥31.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥11.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥21.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥5.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥18.8bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥50.972025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥135.172024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥73.552024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥50.842025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥134.072024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥73.012024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio42.0%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio39.9%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.4%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥124m
Entertainment Solutions Sectorreportable segmentrevenue2025-04-01 → 2025-09-30¥25.9bn
Entertainment Solutions Sectorreportable segmentrevenue external2025-04-01 → 2025-09-30¥25.9bn
Entertainment Solutions Sectorreportable segmentsegment profit2025-04-01 → 2025-09-30¥526m
Mobility And Telematics Service Sectorreportable segmentrevenue2025-04-01 → 2025-09-30¥95.4bn
Mobility And Telematics Service Sectorreportable segmentrevenue external2025-04-01 → 2025-09-30¥95.4bn
Mobility And Telematics Service Sectorreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.5bn
Safety And Security Sectorreportable segmentrevenue2025-04-01 → 2025-09-30¥43.7bn
Safety And Security Sectorreportable segmentrevenue external2025-04-01 → 2025-09-30¥43.7bn
Safety And Security Sectorreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.1bn
—segment totalrevenue2025-04-01 → 2025-09-30¥165.0bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥165.0bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥169.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥169.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥142m
Entertainment Solutions Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥26.6bn
Entertainment Solutions Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥26.6bn
Entertainment Solutions Sectorreportable segmentsegment profit2024-04-01 → 2024-09-30¥965m
Mobility And Telematics Service Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥96.7bn
Mobility And Telematics Service Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥96.7bn
Mobility And Telematics Service Sectorreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.0bn
Safety And Security Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥48.6bn
Safety And Security Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥48.6bn
Safety And Security Sectorreportable segmentsegment profit2024-04-01 → 2024-09-30¥9.9bn
—segment totalrevenue2024-04-01 → 2024-09-30¥171.9bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥171.9bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥176.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥176.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥13.0bn

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

All source rows · 700
ItemContextValueUnit
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember876000000JPY
Comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember2208000000JPY
Purchase of treasury shares ss IFRSInterimDuration_CapitalSurplusIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-2000000000JPY
Disposal of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember0JPY
Share based payment transactions ss IFRSInterimDuration_CapitalSurplusIFRSMember-303000000JPY
Share based payment transactions ss IFRSInterimDuration_TreasurySharesIFRSMember410000000JPY
Dividends ss IFRSInterimDuration_RetainedEarningsIFRSMember-1480000000JPY
Changes in ownership interests in subsidiaries ss IFRSInterimDuration_CapitalSurplusIFRSMember-326000000JPY
Total transactions with owners IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_CapitalSurplusIFRSMember-631000000JPY
Total transactions with owners IFRSInterimDuration_RetainedEarningsIFRSMember-1480000000JPY
Total transactions with owners IFRSInterimDuration_TreasurySharesIFRSMember-1590000000JPY
Total transactions with owners IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Equity IFRSInterimInstant_ShareCapitalIFRSMember13645000000JPY
Equity IFRSInterimInstant_CapitalSurplusIFRSMember41725000000JPY
Equity IFRSInterimInstant_RetainedEarningsIFRSMember64106000000JPY
Equity IFRSInterimInstant_TreasurySharesIFRSMember-13179000000JPY
Equity IFRSInterimInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSInterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1785000000JPY
Equity IFRSInterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember22737000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember772000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-ssr_E21320-000FairValueOfRealEstateForInvestmentIFRSMember391000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember22602000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember125103000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember6295000000JPY
Equity IFRSPrior1YearInstant131399000000JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember7500000000JPY
Profit loss IFRSInterimDuration_NonControllingInterestsIFRSMember234000000JPY
Profit loss IFRSInterimDuration7735000000JPY
Other comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-254000000JPY
Other comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember2829000000JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember2829000000JPY
Other comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember-50000000JPY
Other comprehensive income IFRSInterimDuration2779000000JPY
Comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-254000000JPY
Comprehensive income IFRSInterimDuration_jpcrp040300-ssr_E21320-000FairValueOfRealEstateForInvestmentIFRSMember－JPY
Comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember2829000000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember10330000000JPY
Comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember184000000JPY
Comprehensive income IFRSInterimDuration10514000000JPY
Purchase of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-2002000000JPY
Purchase of treasury shares ss IFRSInterimDuration-2002000000JPY
Disposal of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass