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Half-year report · Q2

7412.TEDINET S100UQVI
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥18.2bn2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥36.9bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥18.4bn2023-04-01 → 2023-09-30StandaloneNet sales
Operating income−¥330m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income−¥172m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income−¥317m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥9m2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥112m2023-04-01 → 2023-09-30StandaloneOrdinary income
Profit before tax−¥348m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax−¥435m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income−¥515m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income−¥1.5bn2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income−¥580m2023-04-01 → 2023-09-30StandaloneProfit loss
Total assets¥20.2bnat 2024-09-30StandaloneAssets
Total assets¥20.3bnat 2024-03-31StandaloneAssets
Total assets¥22.7bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥13.9bnat 2024-09-30StandaloneLiabilities
Total liabilities¥13.6bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥6.2bnat 2024-09-30StandaloneNet assets
Net assets / equity¥6.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥7.7bnat 2023-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.9bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥4.6bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥4.9bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥4.6bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥6.0bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥5.6bnat 2023-03-31dStandaloneCash and cash equivalents
Operating cash flow¥105m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥944m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥733m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥238m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥1.9bn2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥373m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥1m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-2.752024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.792023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.092023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio31.0%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.7%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued193,559,297at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued193,559,297at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued193,559,297at 2023-09-30StandaloneTotal 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 · 29
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥17m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.3bn
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue2024-04-01 → 2024-09-30¥868m
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue external2024-04-01 → 2024-09-30¥868m
jpcrp040300-q2r_E03231-000Karaokereportable segmentsegment profit2024-04-01 → 2024-09-30¥77m
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue2024-04-01 → 2024-09-30¥15.2bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue external2024-04-01 → 2024-09-30¥15.2bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentsegment profit2024-04-01 → 2024-09-30¥734m
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue2024-04-01 → 2024-09-30¥2.1bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.1bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentsegment profit2024-04-01 → 2024-09-30¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥15m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.4bn
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue2023-04-01 → 2023-09-30¥790m
jpcrp040300-q2r_E03231-000Karaokereportable segmentrevenue external2023-04-01 → 2023-09-30¥790m
jpcrp040300-q2r_E03231-000Karaokereportable segmentsegment profit2023-04-01 → 2023-09-30¥54m
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue2023-04-01 → 2023-09-30¥15.4bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentrevenue external2023-04-01 → 2023-09-30¥15.4bn
jpcrp040300-q2r_E03231-000Restaurantreportable segmentsegment profit2023-04-01 → 2023-09-30¥964m
jpcrp040300-q2r_E03231-000Sourcereportable segmentrevenue2023-04-01 → 2023-09-30¥162m
jpcrp040300-q2r_E03231-000Sourcereportable segmentrevenue external2023-04-01 → 2023-09-30¥162m
jpcrp040300-q2r_E03231-000Sourcereportable segmentsegment profit2023-04-01 → 2023-09-30¥47m
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E03231-000Tavernreportable segmentsegment profit2023-04-01 → 2023-09-30¥153m

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

All source rows · 568
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000SourceReportableSegmentsMember47000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1407000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-172000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember15167000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember2136000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember868000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember18190000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember15167000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember2136000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember868000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember18190000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000RestaurantReportableSegmentsMember734000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000TavernReportableSegmentsMember145000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E03231-000KaraokeReportableSegmentsMember77000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1305000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-330000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アトム
Company name in english cover pageFilingDateInstantATOM CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田中　公博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい二丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０４５（２２４）７３９０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　佐藤　真一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜市西区みなとみらい二丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant０４５（２２４）７３９０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　佐藤　真一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03231
Fund codeFilingDateInstant－
Security codeFilingDateInstant74120
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アトム
Filer name in englishFilingDateInstantATOM CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass