Half-year report · Q2
7082.TEDINET S100UD3L
Period2024-01-01 → 2024-06-30
Filed2024-09-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Amends S100U835. Amended by S100UDIY (2024-09-13).
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥921m | 2024-01-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥899m | 2023-01-01 → 2023-06-30 | Standalone | Net sales |
| Operating income | ¥294m | 2024-01-01 → 2024-06-30 | Standalone | Operating income |
| Operating income | ¥349m | 2023-01-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥296m | 2024-01-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥519m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥356m | 2023-01-01 → 2023-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥296m | 2024-01-01 → 2024-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥349m | 2023-01-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | ¥206m | 2024-01-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥433m | 2023-01-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥284m | 2023-01-01 → 2023-06-30 | Standalone | Profit loss |
| Total assets | ¥1.4bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥1.5bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2023-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥346m | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥506m | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥987m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2023-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2024-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2023-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-12-31d | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥154m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥595m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥317m | 2023-01-01 → 2023-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥29m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥175,000 | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1m | 2023-01-01 → 2023-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥165m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥599m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥400m | 2023-01-01 → 2023-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥41.78 | 2024-01-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.73 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.36 | 2023-01-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥41.3 | 2024-01-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥83.84 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.76 | 2023-01-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 75.3% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.1% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,985,000 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,985,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,996,000 | at 2023-06-30 | Standalone | Total 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 · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ジモティー | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都品川区西五反田1-2-10 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Type1 semi annual financial statements financial information | CurrentYTDDuration | Original text (Japanese)また、当社は、財務諸表等規則第３編の規定により第１種中間財務諸表を作成しています。 | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Quarterly statement of cash flows (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies na quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding loss on valuation of investment securities (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | Prior1YTDDuration_NonConsolidatedMember | Original text (Japanese)当社は、クラシファイドサイト運営事業の単一セグメントであるため、記載を省略しております。 | |
| Description of fact that companys business comprises single segment | CurrentYTDDuration_NonConsolidatedMember | Original text (Japanese)当社は、クラシファイドサイト運営事業の単一セグメントであるため、記載を省略しております。 | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |