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Half-year report · Q2

6787.TEDINET S100UP8O
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥98.2bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥179.5bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥86.2bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥9.3bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥4.2bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥8.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥14.3bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.8bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥8.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥6.7bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥6.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥6.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥5.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥240.5bnat 2024-09-30Cons.Assets
Total assets¥230.0bnat 2024-03-31Cons.Assets
Total assets¥230.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥136.3bnat 2024-09-30Cons.Liabilities
Total liabilities¥124.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥104.2bnat 2024-09-30Cons.Net assets
Net assets / equity¥105.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥98.0bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥28.2bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥21.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥27.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥7.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥23.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥9.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥21.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥9.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥681m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥240.782024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥428.72023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥197.522023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.3%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2023-09-30Cons.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.

All source rows · 530
ItemContextValueUnit
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)名屋 佑一郎
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)神奈川県綾瀬市
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８－１ 赤坂インターシティAIR
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)CLEARSTREAM BANKING S.A. (常任代理人 香港上海銀行東京支店 カストディ業務部)
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)42, AVENUE JF KENNEDY，L-1855LUXEMBOURG(東京都中央区日本橋３丁目11－１)
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)名幸興産株式会社
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)神奈川県綾瀬市大上５丁目14－５
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)有限会社ユーホー
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)神奈川県綾瀬市大上５丁目15－３
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目１-２
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)BOFAS INC SEGREGATION ACCOUNT (常任代理人 BOFA証券株式会社)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Name major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)名屋 佑一郎
Address major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)神奈川県綾瀬市
Name major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区赤坂１丁目８－１ 赤坂インターシティAIR
Name major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)CLEARSTREAM BANKING S.A.(常任代理人 香港上海銀行東京支店 カストディ業務部)
Address major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)42, AVENUE JF KENNEDY，L-1855LUXEMBOURG(東京都中央区日本橋３丁目11－１)
Name major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMemberText · Plus
Address major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMemberText · Plus
Name major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)名幸興産株式会社
Address major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)神奈川県綾瀬市大上５丁目14－５
Name major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)有限会社ユーホー
Address major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)神奈川県綾瀬市大上５丁目15－３
Name major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)東京都千代田区丸の内１丁目１-２
Name major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)BOFAS INC SEGREGATION ACCOUNT(常任代理人 BOFA証券株式会社)
Address major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMemberText · Plus
Name major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMemberText · Plus
Address major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_jpcrp040300-q2r_E02056-000Series1NonConvertiblePreferredStockSharesWithNoVotingRightsMember
Original text (Japanese)(注)３
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
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