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Half-year report · Q2

6754.TEDINET S100UQGA
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥53.3bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥110.0bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥50.9bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Operating income¥3.6bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income¥2.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax¥3.4bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax¥10.0bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.6bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥2.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥2.2bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income¥2.8bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥155.9bnat 2024-09-30Cons.Assets IFRS
Total assets¥161.1bnat 2024-03-31Cons.Assets IFRS
Total assets¥157.4bnat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥32.6bnat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥35.6bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥123.3bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥125.5bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥122.0bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥117.5bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥123.3bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥125.5bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥121.8bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥50.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥45.7bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥41.4bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.8bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥10.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.6bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.6bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥6.6bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥3.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥16.982024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥58.292023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥21.192023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥16.982024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥58.292023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥21.192023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio79.1%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio77.9%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio77.4%at 2023-09-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥628m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥716m
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentsegment profit2024-04-01 → 2024-09-30¥63m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2024-04-01 → 2024-09-30¥13.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2024-04-01 → 2024-09-30¥13.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2024-04-01 → 2024-09-30¥34.0bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2024-04-01 → 2024-09-30¥34.0bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.5bn
—segment totalrevenue2024-04-01 → 2024-09-30¥50.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥50.5bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥8m
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥54.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥53.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥294m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥547m
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentsegment profit2023-04-01 → 2023-09-30−¥170m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2023-04-01 → 2023-09-30¥11.7bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2023-04-01 → 2023-09-30¥11.7bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2023-04-01 → 2023-09-30¥242m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2023-04-01 → 2023-09-30¥33.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2023-04-01 → 2023-09-30¥33.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥9m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥47.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥47.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥11m
—segment totalsegment profit2023-04-01 → 2023-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥52.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥50.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.5bn

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

All source rows · 740
ItemContextValueUnit
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration-2602000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember19219000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember28470000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember63232000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-6177000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember17041000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember121786000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember226000000JPY
Equity IFRSPrior1QuarterInstant122012000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember19219000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember28580000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember65696000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-6050000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember18074000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember125520000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember5000000JPY
Equity IFRSPrior1YearInstant125525000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember2237000000JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember2237000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1000000JPY
Profit loss IFRSCurrentYTDDuration2238000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-1903000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1903000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-0JPY
Other comprehensive income IFRSCurrentYTDDuration-1903000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember2237000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-1903000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember334000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember0JPY
Comprehensive income IFRSCurrentYTDDuration335000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember19000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember5000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember23000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember48000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration48000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass