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Half-year report · Q2

7523.TEDINET S100US9X
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥5.4bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥11.0bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥1.2bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.5bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥2.9bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥1.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥835m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥835m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥34.2bnat 2024-09-30Cons.Assets
Total assets¥34.2bnat 2024-03-31Cons.Assets
Total assets¥34.6bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥18.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥18.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥15.3bnat 2024-09-30Cons.Net assets
Net assets / equity¥15.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥16.1bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥4.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥835m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥496m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥113m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥499m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥558m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥557m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥780m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥65m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥81.472024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.862023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.012023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2023-09-30Cons.Equity to asset ratio (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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥15m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥29m
jpcrp040300-q2r_E03276-000Art Segmentreportable segmentrevenue2024-04-01 → 2024-09-30¥4.1bn
jpcrp040300-q2r_E03276-000Art Segmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.1bn
jpcrp040300-q2r_E03276-000Art Segmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥619m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentrevenue2024-04-01 → 2024-09-30¥832m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥816m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥15m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥491m
jpcrp040300-q2r_E03276-000Health And Fitness Segmentreportable segmentrevenue2024-04-01 → 2024-09-30¥505m
jpcrp040300-q2r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥505m
jpcrp040300-q2r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥47m
—segment totalrevenue2024-04-01 → 2024-09-30¥5.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥5.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥15m
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.2bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥14m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥25m
jpcrp040300-q2r_E03276-000Art Segmentreportable segmentrevenue2023-04-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E03276-000Art Segmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E03276-000Art Segmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥931m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentrevenue2023-04-01 → 2023-09-30¥812m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥798m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥14m
jpcrp040300-q2r_E03276-000Financial Services Segmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥540m
jpcrp040300-q2r_E03276-000Health And Fitness Segmentreportable segmentrevenue2023-04-01 → 2023-09-30¥690m
jpcrp040300-q2r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥690m
jpcrp040300-q2r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2023-04-01 → 2023-09-30−¥42m
—segment totalrevenue2023-04-01 → 2023-09-30¥5.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥5.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥14m
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.4bn

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

All source rows · 565
ItemContextValueUnit
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3432000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration3432000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4415000JPY
Loss on closing of stores elPrior1YTDDuration5326000JPY
Loss on closing of stores elCurrentYTDDuration136000JPY
Impairment loss elPrior1YTDDuration1044000JPY
Impairment loss elCurrentYTDDuration1164000JPY
Extraordinary lossPrior1YTDDuration6370000JPY
Extraordinary lossCurrentYTDDuration5716000JPY
Income before income taxesPrior1YTDDuration1768464000JPY
Income before income taxesCurrentYTDDuration1254807000JPY
Income taxes currentPrior1YTDDuration636403000JPY
Income taxes currentCurrentYTDDuration363842000JPY
Income taxes deferredPrior1YTDDuration-35942000JPY
Income taxes deferredCurrentYTDDuration55878000JPY
Income taxesPrior1YTDDuration600461000JPY
Income taxesCurrentYTDDuration419720000JPY
Profit lossPrior1YTDDuration1168003000JPY
Profit lossCurrentYTDDuration835086000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1168003000JPY
Profit loss attributable to owners of parentCurrentYTDDuration835086000JPY
Profit lossPrior1YTDDuration1168003000JPY
Profit lossCurrentYTDDuration835086000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration43706000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-65934000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1286000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1487000JPY
Other comprehensive incomePrior1YTDDuration44993000JPY
Other comprehensive incomeCurrentYTDDuration-67422000JPY
Comprehensive incomePrior1YTDDuration1212996000JPY
Comprehensive incomeCurrentYTDDuration767664000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1212996000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration767664000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1768464000JPY
Income before income taxesCurrentYTDDuration1254807000JPY
Depreciation and amortization ope cfPrior1YTDDuration61359000JPY
Depreciation and amortization ope cfCurrentYTDDuration45514000JPY
Impairment loss ope cfPrior1YTDDuration1044000JPY
Impairment loss ope cfCurrentYTDDuration1164000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration38032000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration79080000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration2119000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration2552000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration-5562000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration224000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass