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Half-year report · Q2

8113.TEDINET S100U6KI
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥487.7bn2024-01-01 → 2024-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥941.8bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥453.9bn2023-01-01 → 2023-06-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥73.4bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥38.7bn2024-04-01 → 2024-06-30dCons.Profit loss before tax IFRS
Profit before tax¥132.3bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥61.0bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥32.8bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥39.6bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥21.8bn2024-04-01 → 2024-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥86.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥34.7bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥18.1bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥47.1bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥25.6bn2024-04-01 → 2024-06-30dCons.Profit loss IFRS
Net income¥40.6bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥21.3bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Total assets¥1.22Tat 2024-06-30Cons.Assets IFRS
Total assets¥1.13Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.10Tat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥375.2bnat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥345.4bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥846.0bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥788.3bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥749.7bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥708.6bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥748.6bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥695.7bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥661.2bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥229.3bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥253.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥243.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥217.2bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥71.0bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥162.4bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥80.8bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥61.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥67.5bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥26.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥46.6bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥67.0bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥37.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥67.272024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥37.052024-04-01 → 2024-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥145.422023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥58.472023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥30.632023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
Equity ratio61.3%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.4%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.0%at 2023-06-30Cons.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 · 8
SegmentItemPeriodValue
Otherother segmentssegment profit2024-01-01 → 2024-06-30¥831m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2024-01-01 → 2024-06-30¥59.4bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2024-01-01 → 2024-06-30¥12.9bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥73.1bn
Otherother segmentssegment profit2023-01-01 → 2023-06-30¥546m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2023-01-01 → 2023-06-30¥47.7bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2023-01-01 → 2023-06-30¥10.5bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥58.7bn

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

All source rows · 718
ItemContextValueUnit
Retained earnings IFRSCurrentQuarterInstant738468000000JPY
Treasury shares IFRSPrior1YearInstant-100572000000JPY
Treasury shares IFRSCurrentQuarterInstant-119342000000JPY
Other components of equity IFRSPrior1YearInstant59246000000JPY
Other components of equity IFRSCurrentQuarterInstant102760000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant695719000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant748604000000JPY
Non controlling interests IFRSPrior1YearInstant92531000000JPY
Non controlling interests IFRSCurrentQuarterInstant97381000000JPY
Equity IFRSPrior1YearInstant788250000000JPY
Equity IFRSCurrentQuarterInstant845985000000JPY
Liabilities and equity IFRSPrior1YearInstant1133627000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1221140000000JPY
Net sales IFRSPrior1YTDDuration453937000000JPY
Net sales IFRSCurrentYTDDuration487729000000JPY
Cost of sales IFRSPrior1YTDDuration289291000000JPY
Cost of sales IFRSCurrentYTDDuration294020000000JPY
Gross profit IFRSPrior1YTDDuration164646000000JPY
Gross profit IFRSCurrentYTDDuration193708000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration105899000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration120610000000JPY
Other income IFRSPrior1YTDDuration1234000000JPY
Other income IFRSCurrentYTDDuration1075000000JPY
Other expenses IFRSPrior1YTDDuration964000000JPY
Other expenses IFRSCurrentYTDDuration1247000000JPY
Finance income IFRSPrior1YTDDuration3432000000JPY
Finance income IFRSCurrentYTDDuration4828000000JPY
Finance costs IFRSPrior1YTDDuration1460000000JPY
Finance costs IFRSCurrentYTDDuration4394000000JPY
Profit loss before tax IFRSPrior1YTDDuration60989000000JPY
Profit loss before tax IFRSCurrentYTDDuration73360000000JPY
Income tax expense IFRSPrior1YTDDuration20380000000JPY
Income tax expense IFRSCurrentYTDDuration26239000000JPY
Profit loss IFRSPrior1YTDDuration40609000000JPY
Profit loss IFRSCurrentYTDDuration47120000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration34667000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration39628000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration5943000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration7493000000JPY
Profit loss IFRSPrior1YTDDuration40609000000JPY
Profit loss IFRSCurrentYTDDuration47120000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration58.47
Basic earnings loss per share IFRSCurrentYTDDuration67.27
Diluted earnings loss per share IFRSPrior1YTDDuration－
Diluted earnings loss per share IFRSCurrentYTDDuration－
Net sales IFRSPrior1QuarterDuration233099000000JPY
Net sales IFRSCurrentQuarterDuration251448000000JPY
Cost of sales IFRSPrior1QuarterDuration146064000000JPY
Cost of sales IFRSCurrentQuarterDuration149940000000JPY
Gross profit IFRSPrior1QuarterDuration87034000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass