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Half-year report · Q2

7036.TEDINET S100XVX8
Period2024-01-01 → 2024-06-30
Filed2026-03-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed

Amends S100U66G. Amended by S100XVY5 (2026-03-31).

Key figures · 50
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¥121m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥50m2023-01-01 → 2023-06-30StandaloneOrdinary income
Profit before tax−¥6m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Profit before tax¥45m2023-01-01 → 2023-06-30StandaloneIncome before income taxes
Net income−¥4m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income¥66m2023-01-01 → 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¥1.4bnat 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 2022-12-31vStandaloneCash and cash equivalents
Operating cash flow−¥152m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥343m2023-01-01 → 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)¥-1.022024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.172023-01-01 → 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)¥172023-01-01 → 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¥172024-01-01 → 2024-06-30StandaloneDividend paid 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 ratio52.4%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.8%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 · 415
ItemContextValueUnit
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember1026108000JPY
Other caPrior1YearInstant_NonConsolidatedMember136403000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember125420000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-415000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-364000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember2709010000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember2152565000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember11547000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember13021000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember4145000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember3222000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember78447000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember299682000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember51827000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember48060000JPY
Long term accounts receivable otherPrior1YearInstant_NonConsolidatedMember1700000JPY
Long term accounts receivable otherCurrentQuarterInstant_NonConsolidatedMember9500000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember158392000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember176821000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-8813000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-16613000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember281554000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember517451000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember297248000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember533694000JPY
AssetsPrior1YearInstant_NonConsolidatedMember3006258000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember2686260000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember984406000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember763114000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember46987000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember5982000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember45448000JPY
Accrued consumption taxesCurrentQuarterInstant_NonConsolidatedMember－JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember－JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember25807000JPY
Provision for directors bonusesPrior1YearInstant_NonConsolidatedMember－JPY
Provision for directors bonusesCurrentQuarterInstant_NonConsolidatedMember2496000JPY
Other clPrior1YearInstant_NonConsolidatedMember340479000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember303894000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1417322000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1101294000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember403000JPY
Lease obligations nclCurrentQuarterInstant_NonConsolidatedMember57000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember67340000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember84388000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember64041000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember80031000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember12764000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember12818000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember144550000JPY

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