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Half-year report · Q2

7593.TEDINET S100UP9D
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥170.2bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥311.6bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥145.0bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Operating income¥6.4bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income¥5.7bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax¥5.9bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax¥11.5bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥3.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.3bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥3.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income¥3.7bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥276.8bnat 2024-09-30Cons.Assets IFRS
Total assets¥272.9bnat 2024-03-31Cons.Assets IFRS
Total assets¥258.1bnat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥195.8bnat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥190.9bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥81.1bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥82.0bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥80.5bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥72.7bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥72.1bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥72.9bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥71.9bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥15.0bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥13.5bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥10.5bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥12.6bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥11.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥12.1bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥3.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥7.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.3bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥5.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥2.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.4bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥6.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥26.692024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥56.862023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥28.382023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥26.692024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥56.782023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥28.332023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio26.1%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio26.7%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.8%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥310m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥4.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥4.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥309m
jpcrp040300-q2r_E02889-000Car Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥158.1bn
jpcrp040300-q2r_E02889-000Car Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥158.1bn
jpcrp040300-q2r_E02889-000Car Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥29m
jpcrp040300-q2r_E02889-000Car Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥5.7bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥15.1bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥12.0bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3.1bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥746m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥174.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥170.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥553m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥3.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥149m
jpcrp040300-q2r_E02889-000Car Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥133.7bn
jpcrp040300-q2r_E02889-000Car Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥133.7bn
jpcrp040300-q2r_E02889-000Car Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥27m
jpcrp040300-q2r_E02889-000Car Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥4.6bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥13.7bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥11.3bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E02889-000Housing Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥700m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥148.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥145.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥5.9bn

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

All source rows · 672
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場名古屋証券取引所プレミア市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)㈲エスアンドアイ
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)愛知県名古屋市瑞穂区岳見町四丁目８番地の２
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行㈱（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区赤坂一丁目８番１号赤坂インターシティＡＩＲ
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)三井住友海上火災保険㈱
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区神田駿河台三丁目９番地
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)㈱日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)損害保険ジャパン㈱
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都新宿区西新宿一丁目26番１号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)あいおいニッセイ同和損害保険㈱
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区恵比寿一丁目28番１号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京海上日動火災保険㈱
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町二丁目６番４号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)高橋　一穂
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)愛知県名古屋市瑞穂区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)高橋　淳子
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)愛知県名古屋市瑞穂区
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)高橋　倫二
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)ＶＴホールディングス㈱
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)愛知県名古屋市中区錦三丁目10番32号
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · 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 identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
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