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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
Non operating incomePrior1YTDDuration1125000000JPY
Non operating incomeCurrentYTDDuration1157000000JPY
Interest expenses noePrior1YTDDuration310000000JPY
Interest expenses noeCurrentYTDDuration445000000JPY
Borrowing related expenses noePrior1YTDDuration14000000JPY
Borrowing related expenses noeCurrentYTDDuration14000000JPY
Bond issuance cost noePrior1YTDDuration42000000JPY
Bond issuance cost noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration12000000JPY
Miscellaneous expenses noeCurrentYTDDuration22000000JPY
Non operating expensesPrior1YTDDuration380000000JPY
Non operating expensesCurrentYTDDuration483000000JPY
Ordinary incomePrior1YTDDuration1863000000JPY
Ordinary incomeCurrentYTDDuration2108000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration30000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration18000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration76000000JPY
Extraordinary incomePrior1YTDDuration30000000JPY
Extraordinary incomeCurrentYTDDuration94000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration87000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration67000000JPY
Loss on cancellation of leasehold contracts elPrior1YTDDuration－JPY
Loss on cancellation of leasehold contracts elCurrentYTDDuration13000000JPY
Extraordinary lossPrior1YTDDuration88000000JPY
Extraordinary lossCurrentYTDDuration82000000JPY
Income before income taxesPrior1YTDDuration1804000000JPY
Income before income taxesCurrentYTDDuration2120000000JPY
Income taxes currentPrior1YTDDuration630000000JPY
Income taxes currentCurrentYTDDuration725000000JPY
Income taxes deferredPrior1YTDDuration-10000000JPY
Income taxes deferredCurrentYTDDuration26000000JPY
Income taxesPrior1YTDDuration620000000JPY
Income taxesCurrentYTDDuration752000000JPY
Profit lossPrior1YTDDuration1184000000JPY
Profit lossCurrentYTDDuration1368000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration8000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration32000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1176000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1336000000JPY
Profit lossPrior1YTDDuration1184000000JPY
Profit lossCurrentYTDDuration1368000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7066000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2473000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration327000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration704000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-33000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-51000000JPY

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