Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥30.4bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥62.0bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥29.3bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥3.3bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥3.2bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥8.2bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥3.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥3.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.8bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥66.7bnat 2024-09-30Cons.Assets
Total assets¥72.0bnat 2024-03-31Cons.Assets
Total assets¥71.2bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥28.6bnat 2024-09-30Cons.Liabilities
Total liabilities¥34.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥38.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥37.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥34.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥13.5bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥14.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥12.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥613m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥64.382024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥192.912023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.32023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.322024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥192.732023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.232023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio57.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.3%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 · 97
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥14.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥14.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.2bn
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentrevenue2024-04-01 → 2024-09-30¥2.6bn
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.4bn
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥156m
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentsegment profit2024-04-01 → 2024-09-30−¥65m
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥4.6bn
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.6bn
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentsegment profit2024-04-01 → 2024-09-30¥144m
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue2024-04-01 → 2024-09-30¥4.4bn
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥307m
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥4.8bn
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥229m
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥4.6bn
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentsegment profit2024-04-01 → 2024-09-30¥199m
jpcrp040300-q2r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue2024-04-01 → 2024-09-30¥346m
jpcrp040300-q2r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥346m
jpcrp040300-q2r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E02344-000Europe Measuring Instrumentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥4.4bn
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.4bn
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentsegment profit2024-04-01 → 2024-09-30¥221m
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue2024-04-01 → 2024-09-30¥9.4bn
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.7bn
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.8bn
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥301m
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥8.7bn
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.4bn
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6.3bn
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E02344-000Japan Semiconductor Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.8bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentrevenue2024-04-01 → 2024-09-30¥16.8bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥13.3bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥543m
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥22.5bn
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥11.7bn
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥10.9bn
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.1bn
jpcrp040300-q2r_E02344-000Semiconductor Related Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E02344-000Semiconductor Related Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E02344-000Semiconductor Related Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.8bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥12.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥12.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.6bn
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥182m
jpcrp040300-q2r_E02344-000America Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥26m
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-09-30¥4.6bn
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.6bn
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E02344-000America Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-09-30¥276m
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥184m
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-09-30¥178m
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥4.1bn
jpcrp040300-q2r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-09-30¥246m
jpcrp040300-q2r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-09-30¥287m
jpcrp040300-q2r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥287m
jpcrp040300-q2r_E02344-000Europe Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-09-30−¥34m
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-09-30¥3.9bn
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.9bn
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥9m
jpcrp040300-q2r_E02344-000Europe Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-09-30¥284m
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-09-30¥9.2bn
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.8bn
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E02344-000Japan Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥185m
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-09-30¥8.4bn
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥5.8bn
jpcrp040300-q2r_E02344-000Japan Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E02344-000Japan Semiconductor Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-09-30¥15.4bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.5bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.9bn
jpcrp040300-q2r_E02344-000Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥361m
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-09-30¥21.1bn
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-09-30¥11.2bn
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥9.9bn
jpcrp040300-q2r_E02344-000Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E02344-000Semiconductor Related Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E02344-000Semiconductor Related Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E02344-000Semiconductor Related Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.2bn

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

All source rows · 613
ItemContextValueUnit
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48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A&Dホロンホールディングス
Company name in english cover pageFilingDateInstantA&D HOLON Holdings Company, Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員社長 森 島 泰 信
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区東池袋三丁目23番14号(同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県北本市朝日一丁目243番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(048) 593-1590 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員  高 橋 浩 二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02344
Fund codeFilingDateInstant-
Security codeFilingDateInstant77450
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社A&Dホロンホールディングス
Filer name in englishFilingDateInstantA&D HOLON Holdings Company, Limited
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2023-09-30
Previous fiscal year end dateFilingDateInstant2024-03-31
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
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

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
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