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Half-year report · Q2

9324.TEDINET S100UO6S
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥36.2bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Revenue¥67.4bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥32.9bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Operating income¥1.4bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.1bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥2.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥3.9bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥2.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2023-04-01 → 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)¥2.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥203.9bnat 2024-09-30Cons.Assets
Total assets¥211.7bnat 2024-03-31Cons.Assets
Total assets¥184.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥111.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥117.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥92.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥93.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥85.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥17.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥15.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥15.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.9bn2023-04-01 → 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−¥2.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥12.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥46.152024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.282023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.622023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%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−¥222m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥222m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue2024-04-01 → 2024-09-30¥33.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue external2024-04-01 → 2024-09-30¥33.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥8m
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentsegment profit2024-04-01 → 2024-09-30¥1.9bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥214m
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentsegment profit2024-04-01 → 2024-09-30¥900m
—segment totalrevenue2024-04-01 → 2024-09-30¥36.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥36.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥222m
—segment totalsegment profit2024-04-01 → 2024-09-30¥2.8bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥212m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥212m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue2023-04-01 → 2023-09-30¥30.1bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue external2023-04-01 → 2023-09-30¥30.1bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥6m
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentsegment profit2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥205m
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentsegment profit2023-04-01 → 2023-09-30¥1.0bn
—segment totalrevenue2023-04-01 → 2023-09-30¥33.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥32.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥212m
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.5bn

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

All source rows · 546
ItemContextValueUnit
Current liabilitiesPrior1YearInstant22333000000JPY
Current liabilitiesCurrentQuarterInstant17616000000JPY
Bonds payablePrior1YearInstant16537000000JPY
Bonds payableCurrentQuarterInstant16514000000JPY
Long term loans payablePrior1YearInstant50675000000JPY
Long term loans payableCurrentQuarterInstant48964000000JPY
Deferred tax liabilitiesPrior1YearInstant20570000000JPY
Deferred tax liabilitiesCurrentQuarterInstant19448000000JPY
Net defined benefit liabilityPrior1YearInstant2190000000JPY
Net defined benefit liabilityCurrentQuarterInstant2268000000JPY
Long term lease and guarantee depositedPrior1YearInstant4189000000JPY
Long term lease and guarantee depositedCurrentQuarterInstant4173000000JPY
Other nclPrior1YearInstant1403000000JPY
Other nclCurrentQuarterInstant2029000000JPY
Noncurrent liabilitiesPrior1YearInstant95567000000JPY
Noncurrent liabilitiesCurrentQuarterInstant93397000000JPY
LiabilitiesPrior1YearInstant117900000000JPY
LiabilitiesCurrentQuarterInstant111013000000JPY
Capital stockPrior1YearInstant3602000000JPY
Capital stockCurrentQuarterInstant3602000000JPY
Capital surplusPrior1YearInstant2814000000JPY
Capital surplusCurrentQuarterInstant2814000000JPY
Retained earningsPrior1YearInstant43105000000JPY
Retained earningsCurrentQuarterInstant44020000000JPY
Treasury stockPrior1YearInstant-1175000000JPY
Treasury stockCurrentQuarterInstant-1175000000JPY
Shareholders equityPrior1YearInstant48347000000JPY
Shareholders equityCurrentQuarterInstant49261000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant43822000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant41348000000JPY
Foreign currency translation adjustmentPrior1YearInstant242000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant928000000JPY
Remeasurements of defined benefit plansPrior1YearInstant986000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant935000000JPY
Valuation and translation adjustmentsPrior1YearInstant45051000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant43212000000JPY
Non controlling interestsPrior1YearInstant387000000JPY
Non controlling interestsCurrentQuarterInstant421000000JPY
Net assetsPrior1YearInstant93786000000JPY
Net assetsCurrentQuarterInstant92896000000JPY
Liabilities and net assetsPrior1YearInstant211687000000JPY
Liabilities and net assetsCurrentQuarterInstant203910000000JPY
Storage revenue rev oaPrior1YTDDuration5022000000JPY
Storage revenue rev oaCurrentYTDDuration5100000000JPY
Warehouse cargo handling revenue rev oaPrior1YTDDuration4810000000JPY
Warehouse cargo handling revenue rev oaCurrentYTDDuration5058000000JPY
Land transportation revenue rev oaPrior1YTDDuration13124000000JPY
Land transportation revenue rev oaCurrentYTDDuration15053000000JPY
International freight forwarding revenue rev oaPrior1YTDDuration3549000000JPY
International freight forwarding revenue rev oaCurrentYTDDuration4560000000JPY

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