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Half-year report · Q2

8103.TEDINET S100UN8Y
Period2024-04-01 → 2024-09-30
Filed2024-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥78.2bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥158.3bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥75.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥1.5bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.2bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥1.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.0bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥1.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.6bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥971m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥987m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥74.7bnat 2024-09-30Cons.Assets
Total assets¥85.4bnat 2024-03-31Cons.Assets
Total assets¥82.8bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥37.4bnat 2024-09-30Cons.Liabilities
Total liabilities¥46.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥37.3bnat 2024-09-30Cons.Net assets
Net assets / equity¥38.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥36.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥9.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.4bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥53m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥202m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥80m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥5.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥32.352024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.092023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.272023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.3%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.6%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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30−¥92m
jpcrp040300-q2r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue2024-04-01 → 2024-09-30¥6.5bn
jpcrp040300-q2r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.5bn
jpcrp040300-q2r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥99m
jpcrp040300-q2r_E02563-000Business Division1reportable segmentrevenue2024-04-01 → 2024-09-30¥21.0bn
jpcrp040300-q2r_E02563-000Business Division1reportable segmentrevenue external2024-04-01 → 2024-09-30¥20.8bn
jpcrp040300-q2r_E02563-000Business Division1reportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥228m
jpcrp040300-q2r_E02563-000Business Division1reportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥944m
jpcrp040300-q2r_E02563-000Business Division2reportable segmentrevenue2024-04-01 → 2024-09-30¥21.4bn
jpcrp040300-q2r_E02563-000Business Division2reportable segmentrevenue external2024-04-01 → 2024-09-30¥21.3bn
jpcrp040300-q2r_E02563-000Business Division2reportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥32m
jpcrp040300-q2r_E02563-000Business Division2reportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥189m
jpcrp040300-q2r_E02563-000Business Division3reportable segmentrevenue2024-04-01 → 2024-09-30¥29.6bn
jpcrp040300-q2r_E02563-000Business Division3reportable segmentrevenue external2024-04-01 → 2024-09-30¥29.5bn
jpcrp040300-q2r_E02563-000Business Division3reportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥33m
jpcrp040300-q2r_E02563-000Business Division3reportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥518m
—segment totalrevenue2024-04-01 → 2024-09-30¥78.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥78.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥293m
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥78.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥78.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥293m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30−¥64m
jpcrp040300-q2r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E02563-000Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥16m
jpcrp040300-q2r_E02563-000Business Division1reportable segmentrevenue2023-04-01 → 2023-09-30¥20.9bn
jpcrp040300-q2r_E02563-000Business Division1reportable segmentrevenue external2023-04-01 → 2023-09-30¥20.9bn
jpcrp040300-q2r_E02563-000Business Division1reportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥14m
jpcrp040300-q2r_E02563-000Business Division1reportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥748m
jpcrp040300-q2r_E02563-000Business Division2reportable segmentrevenue2023-04-01 → 2023-09-30¥23.2bn
jpcrp040300-q2r_E02563-000Business Division2reportable segmentrevenue external2023-04-01 → 2023-09-30¥23.1bn
jpcrp040300-q2r_E02563-000Business Division2reportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥57m
jpcrp040300-q2r_E02563-000Business Division2reportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥254m
jpcrp040300-q2r_E02563-000Business Division3reportable segmentrevenue2023-04-01 → 2023-09-30¥28.3bn
jpcrp040300-q2r_E02563-000Business Division3reportable segmentrevenue external2023-04-01 → 2023-09-30¥28.3bn
jpcrp040300-q2r_E02563-000Business Division3reportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥5m
jpcrp040300-q2r_E02563-000Business Division3reportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥426m
—segment totalrevenue2023-04-01 → 2023-09-30¥75.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥75.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥77m
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥75.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥75.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥78m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥1.4bn

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

All source rows · 529
ItemContextValueUnit
Other noeCurrentYTDDuration20000000JPY
Non operating expensesPrior1YTDDuration54000000JPY
Non operating expensesCurrentYTDDuration68000000JPY
Ordinary incomePrior1YTDDuration1583000000JPY
Ordinary incomeCurrentYTDDuration1857000000JPY
Gain on investments in silent partnership eiPrior1YTDDuration－JPY
Gain on investments in silent partnership eiCurrentYTDDuration37000000JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration37000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1582000000JPY
Income before income taxesCurrentYTDDuration1894000000JPY
Income taxes currentPrior1YTDDuration463000000JPY
Income taxes currentCurrentYTDDuration783000000JPY
Income taxes deferredPrior1YTDDuration132000000JPY
Income taxes deferredCurrentYTDDuration-254000000JPY
Income taxesPrior1YTDDuration595000000JPY
Income taxesCurrentYTDDuration528000000JPY
Profit lossPrior1YTDDuration987000000JPY
Profit lossCurrentYTDDuration1365000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration15000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration44000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration971000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1321000000JPY
Profit lossPrior1YTDDuration987000000JPY
Profit lossCurrentYTDDuration1365000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-359000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-122000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration11000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration429000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-189000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration20000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration16000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration683000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-166000000JPY
Other comprehensive incomePrior1YTDDuration784000000JPY
Other comprehensive incomeCurrentYTDDuration-462000000JPY
Comprehensive incomePrior1YTDDuration1771000000JPY
Comprehensive incomeCurrentYTDDuration903000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1754000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration858000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration16000000JPY

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