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Quarterly report · Q2

7368.TEDINET S100S9PA
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥4.8bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥4.7bn2022-04-01 → 2022-09-30StandaloneNet sales
Operating income¥266m2023-04-01 → 2023-09-30StandaloneOperating income
Operating income¥183m2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income¥295m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥621m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥230m2022-04-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥287m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥220m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥187m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥82m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥140m2022-04-01 → 2022-09-30StandaloneProfit loss
Total assets¥13.6bnat 2023-09-30StandaloneAssets
Total assets¥13.8bnat 2023-03-31StandaloneAssets
Total assets¥13.4bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥6.2bnat 2023-09-30StandaloneLiabilities
Total liabilities¥6.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.3bnat 2023-09-30StandaloneNet assets
Net assets / equity¥7.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.5bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.6bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥6.6bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥3.7bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.2bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥4.7bnat 2022-03-31dStandaloneCash and cash equivalents
Operating cash flow¥350m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.3bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥342m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥210m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2.0bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥143m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥286m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥143m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥39.572023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.522023-07-01 → 2023-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.442022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.662022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.562022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio54.2%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.1%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,720,245at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,720,245at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,720,245at 2022-09-30StandaloneTotal 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.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥162m
jpcrp040300-q2r_E36464-000Ad Promotion Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥303m
jpcrp040300-q2r_E36464-000Ad Promotion Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥303m
jpcrp040300-q2r_E36464-000Ad Promotion Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥19m
jpcrp040300-q2r_E36464-000NAVITA Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E36464-000NAVITA Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E36464-000NAVITA Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥555m
jpcrp040300-q2r_E36464-000Sign Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥509m
jpcrp040300-q2r_E36464-000Sign Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥509m
jpcrp040300-q2r_E36464-000Sign Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥147m
—segment totalrevenue2023-04-01 → 2023-09-30¥4.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥4.8bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥428m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥241m
jpcrp040300-q2r_E36464-000Ad Promotion Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥249m
jpcrp040300-q2r_E36464-000Ad Promotion Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥249m
jpcrp040300-q2r_E36464-000Ad Promotion Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥233,000
jpcrp040300-q2r_E36464-000NAVITA Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E36464-000NAVITA Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E36464-000NAVITA Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥500m
jpcrp040300-q2r_E36464-000Sign Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥411m
jpcrp040300-q2r_E36464-000Sign Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥411m
jpcrp040300-q2r_E36464-000Sign Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥76m
—segment totalrevenue2022-04-01 → 2022-09-30¥4.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥4.7bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥424m

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

All source rows · 521
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4810590000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4810590000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E36464-000NAVITABusinessReportableSegmentsMember555406000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E36464-000AdPromotionBusinessReportableSegmentsMember19482000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E36464-000SignBusinessReportableSegmentsMember-147058000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember427830000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-161956000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember265873000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第２四半期（自2023年７月１日　至2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)表示灯株式会社
Company name in english cover pageFilingDateInstantＨＹＯＪＩＴＯ Ｃo., Ｌtd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　德毛　孝裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区名駅四丁目２番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-307-6633（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役副社長　永井　東一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区名駅四丁目２番11号
Telephone number nearest place of contact cover pageFilingDateInstant052-307-6655
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役副社長　永井　東一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36464
Fund codeFilingDateInstant－
Security codeFilingDateInstant73680
Filer name in japaneseFilingDateInstant
Original text (Japanese)表示灯株式会社
Filer name in englishFilingDateInstantHYOJITO Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass