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Half-year report · Q2

8508.TEDINET S100U6ZZ
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 56
MetricValuePeriodScopeSource row
Operating income¥2.1bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Operating income¥2.3bn2024-04-01 → 2024-06-30dCons.Operating profit loss IFRS
Operating income¥9.5bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income−¥597m2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Profit before tax¥4.0bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥3.5bn2024-04-01 → 2024-06-30dCons.Profit loss before tax IFRS
Profit before tax¥9.8bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥11.2bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥402m2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥2.8bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.7bn2024-04-01 → 2024-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.3bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥16.8bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.9bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥3.2bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥2.9bn2024-04-01 → 2024-06-30dCons.Profit loss IFRS
Net income¥16.9bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥6.9bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Total assets¥1.33Tat 2024-06-30Cons.Assets IFRS
Total assets¥1.21Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.28Tat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.15Tat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥1.05Tat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥178.6bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥168.2bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥170.8bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥132.3bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥159.3bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥151.6bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥154.1bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥135.7bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥105.7bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥123.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥132.0bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥42.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥47.1bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥25.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥21.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥501m2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥987m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.2bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥4.3bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.8bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥20.172024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥19.952024-04-01 → 2024-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥120.392023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥125.842023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.352023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥20.172024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥19.952024-04-01 → 2024-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥120.392023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥125.842023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥50.352023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio12.0%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio12.5%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio12.1%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 · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30¥282m
jpcrp040300-q2r_E03724-000Financial Business In Japanreportable segmentsegment profit2024-01-01 → 2024-06-30¥3.4bn
jpcrp040300-q2r_E03724-000Financial Business In South Korea And Mongoliareportable segmentsegment profit2024-01-01 → 2024-06-30−¥1.3bn
jpcrp040300-q2r_E03724-000Financial Business In Southeast Asiareportable segmentsegment profit2024-01-01 → 2024-06-30¥1.4bn
jpcrp040300-q2r_E03724-000Investment Businessreportable segmentsegment profit2024-01-01 → 2024-06-30−¥611m
jpcrp040300-q2r_E03724-000Real Estate Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥334m
—segment totalsegment profit2024-01-01 → 2024-06-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥117m
jpcrp040300-q2r_E03724-000Financial Business In Japanreportable segmentsegment profit2023-01-01 → 2023-06-30¥2.3bn
jpcrp040300-q2r_E03724-000Financial Business In South Korea And Mongoliareportable segmentsegment profit2023-01-01 → 2023-06-30−¥1.2bn
jpcrp040300-q2r_E03724-000Financial Business In Southeast Asiareportable segmentsegment profit2023-01-01 → 2023-06-30¥767m
jpcrp040300-q2r_E03724-000Investment Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥960m
jpcrp040300-q2r_E03724-000Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥10.1bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥11.0bn

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

All source rows · 881
ItemContextValueUnit
Continuing operations basic earnings loss per share IFRSPrior1YTDDuration126.23
Continuing operations basic earnings loss per share IFRSCurrentYTDDuration20.17
Discontinued operations basic earnings loss per share IFRSPrior1YTDDuration-0.39
Discontinued operations basic earnings loss per share IFRSCurrentYTDDuration－
Basic earnings loss per share IFRSPrior1YTDDuration125.84
Basic earnings loss per share IFRSCurrentYTDDuration20.17
Continuing operations diluted earnings loss per share IFRSPrior1YTDDuration126.23
Continuing operations diluted earnings loss per share IFRSCurrentYTDDuration20.17
Discontinued operations diluted earnings loss per share IFRSPrior1YTDDuration-0.39
Discontinued operations diluted earnings loss per share IFRSCurrentYTDDuration－
Diluted earnings loss per share IFRSPrior1YTDDuration125.84
Diluted earnings loss per share IFRSCurrentYTDDuration20.17
Operating revenue continuing operations IFRSPrior1QuarterDuration27524000000JPY
Operating revenue continuing operations IFRSCurrentQuarterDuration33872000000JPY
Operating expenses IFRSPrior1QuarterDuration18933000000JPY
Operating expenses IFRSCurrentQuarterDuration22582000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration9248000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration9994000000JPY
Other income IFRSPrior1QuarterDuration86000000JPY
Other income IFRSCurrentQuarterDuration1049000000JPY
Other expenses IFRSPrior1QuarterDuration25000000JPY
Other expenses IFRSCurrentQuarterDuration6000000JPY
Operating profit loss IFRSPrior1QuarterDuration-597000000JPY
Operating profit loss IFRSCurrentQuarterDuration2338000000JPY
Finance income IFRSPrior1QuarterDuration1040000000JPY
Finance income IFRSCurrentQuarterDuration1211000000JPY
Finance costs IFRSPrior1QuarterDuration97000000JPY
Finance costs IFRSCurrentQuarterDuration103000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration57000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration21000000JPY
Profit loss before tax IFRSPrior1QuarterDuration402000000JPY
Profit loss before tax IFRSCurrentQuarterDuration3468000000JPY
Income tax expense IFRSPrior1QuarterDuration-6401000000JPY
Income tax expense IFRSCurrentQuarterDuration567000000JPY
Profit loss from continuing operations IFRSPrior1QuarterDuration6804000000JPY
Profit loss from continuing operations IFRSCurrentQuarterDuration2900000000JPY
Profit loss from discontinued operations IFRSPrior1QuarterDuration75000000JPY
Profit loss from discontinued operations IFRSCurrentQuarterDuration－JPY
Profit loss IFRSPrior1QuarterDuration6880000000JPY
Profit loss IFRSCurrentQuarterDuration2900000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration6906000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration2723000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration-26000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration177000000JPY
Profit loss IFRSPrior1QuarterDuration6880000000JPY
Profit loss IFRSCurrentQuarterDuration2900000000JPY
Continuing operations basic earnings loss per share IFRSPrior1QuarterDuration49.79
Continuing operations basic earnings loss per share IFRSCurrentQuarterDuration19.95
Discontinued operations basic earnings loss per share IFRSPrior1QuarterDuration0.56
Discontinued operations basic earnings loss per share IFRSCurrentQuarterDuration－

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