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Half-year report · Q2

7036.TEDINET S100U66G
Period2024-01-01 → 2024-06-30
Filed2024-08-07
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed

Amended by S100XVX8 (2026-03-31).

Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥653m2024-01-01 → 2024-06-30StandaloneOperating revenue1
Revenue¥1.4bn2023-01-01 → 2023-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥684m2023-01-01 → 2023-06-30StandaloneOperating revenue1
Operating income−¥10m2024-01-01 → 2024-06-30StandaloneOperating income
Operating income¥44m2023-01-01 → 2023-06-30StandaloneOperating income
Ordinary income−¥745,0002024-01-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥120m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥50m2023-01-01 → 2023-06-30StandaloneOrdinary income
Profit before tax¥2m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥45m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Net income−¥5m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income¥73m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥31m2023-01-01 → 2023-06-30StandaloneProfit loss
Total assets¥2.7bnat 2024-06-30StandaloneAssets
Total assets¥3.0bnat 2023-12-31StandaloneAssets
Total assets¥3.2bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2024-06-30StandaloneLiabilities
Total liabilities¥1.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2024-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2024-06-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥1.0bnat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2022-12-31dStandaloneCash and cash equivalents
Operating cash flow−¥144m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥344m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥215m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥217m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥18m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥43m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥117m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥55m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-1.252024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.12023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥18.912023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.92023-01-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥322023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥172023-01-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio52.5%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,909,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,885,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,878,800at 2023-06-30StandaloneTotal number of issued shares (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 · 406
ItemContextValueUnit
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1279232000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember319256000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember328292000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember119356000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember128392000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1084955000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember1022559000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-73556000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-73591000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1450012000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1405652000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-4476000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember8521000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-4476000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember8521000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember6252000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1451788000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1414173000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember3013606000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2693406000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember684306000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember652961000JPY
Operating expensesPrior1YTDDuration_NonConsolidatedMember640781000JPY
Operating expensesCurrentYTDDuration_NonConsolidatedMember662994000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember43524000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-10033000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember6000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember6000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember3984000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember7542000JPY
Gain on reversal of contract liabilities noiPrior1YTDDuration_NonConsolidatedMember1248000JPY
Gain on reversal of contract liabilities noiCurrentYTDDuration_NonConsolidatedMember321000JPY
Insurance return noiPrior1YTDDuration_NonConsolidatedMember1155000JPY
Insurance return noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember882000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1476000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember7277000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9347000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember15000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember9000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember175000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember536000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember49000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember728000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember58000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember50073000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-745000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember－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 identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass