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Half-year report · Q2

9301.TEDINET S100UN0M
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥134.9bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Revenue¥254.5bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥125.8bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Operating income¥9.0bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥9.9bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥11.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥24.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥23.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥13.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥16.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥16.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥9.7bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥661.1bnat 2024-09-30Cons.Assets
Total assets¥679.1bnat 2024-03-31Cons.Assets
Total assets¥627.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥255.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥267.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥406.2bnat 2024-09-30Cons.Net assets
Net assets / equity¥411.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥383.3bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥59.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥59.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥58.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥58.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥73.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥62.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥5.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥41.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥7.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥31.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥13.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥10.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥43.482024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.892023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.252023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥683m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥683m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥3.5bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue2024-04-01 → 2024-09-30¥117.9bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue external2024-04-01 → 2024-09-30¥117.6bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥284m
jpcrp040300-q2r_E04283-000Logisticsreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.1bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue2024-04-01 → 2024-09-30¥17.7bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue external2024-04-01 → 2024-09-30¥17.3bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥398m
jpcrp040300-q2r_E04283-000Real Estatereportable segmentsegment profit2024-04-01 → 2024-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥135.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥134.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥683m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥12.5bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥781m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥781m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥3.2bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue2023-04-01 → 2023-09-30¥109.1bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-09-30¥108.7bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥379m
jpcrp040300-q2r_E04283-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.9bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue2023-04-01 → 2023-09-30¥17.5bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-09-30¥17.1bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥401m
jpcrp040300-q2r_E04283-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥126.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥125.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥781m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥13.1bn

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

All source rows · 569
ItemContextValueUnit
Other cos exp oaPrior1YTDDuration21501000000JPY
Other cos exp oaCurrentYTDDuration23222000000JPY
Operating costPrior1YTDDuration109582000000JPY
Operating costCurrentYTDDuration118183000000JPY
Operating gross profitPrior1YTDDuration16177000000JPY
Operating gross profitCurrentYTDDuration16706000000JPY
Selling general and administrative expensesPrior1YTDDuration6256000000JPY
Selling general and administrative expensesCurrentYTDDuration7710000000JPY
Operating incomePrior1YTDDuration9920000000JPY
Operating incomeCurrentYTDDuration8995000000JPY
Interest income noiPrior1YTDDuration139000000JPY
Interest income noiCurrentYTDDuration220000000JPY
Dividends income noiPrior1YTDDuration2414000000JPY
Dividends income noiCurrentYTDDuration1939000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration605000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration570000000JPY
Other noiPrior1YTDDuration606000000JPY
Other noiCurrentYTDDuration484000000JPY
Non operating incomePrior1YTDDuration3765000000JPY
Non operating incomeCurrentYTDDuration3214000000JPY
Interest expenses noePrior1YTDDuration280000000JPY
Interest expenses noeCurrentYTDDuration409000000JPY
Other noePrior1YTDDuration61000000JPY
Other noeCurrentYTDDuration159000000JPY
Non operating expensesPrior1YTDDuration341000000JPY
Non operating expensesCurrentYTDDuration569000000JPY
Ordinary incomePrior1YTDDuration13345000000JPY
Ordinary incomeCurrentYTDDuration11641000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration99000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration1462000000JPY
Gain on sales of investment securities eiPrior1YTDDuration22000000JPY
Gain on sales of investment securities eiCurrentYTDDuration10906000000JPY
Indemnity income of exiting facilities for lease eiPrior1YTDDuration56000000JPY
Indemnity income of exiting facilities for lease eiCurrentYTDDuration－JPY
Compensation income eiPrior1YTDDuration57000000JPY
Compensation income eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration74000000JPY
Extraordinary incomePrior1YTDDuration236000000JPY
Extraordinary incomeCurrentYTDDuration12443000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration198000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration346000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration74000000JPY
Loss on sales of investment securities elPrior1YTDDuration10000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration67000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration277000000JPY
Extraordinary lossCurrentYTDDuration420000000JPY

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 rounding
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