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Half-year report · Q2

9357.TEDINET S100UQT6
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥40.2bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥77.7bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥38.9bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥3.0bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥2.8bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥6.5bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥3.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.6bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥152.1bnat 2024-09-30Cons.Assets
Total assets¥151.0bnat 2024-03-31Cons.Assets
Total assets¥146.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥28.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥29.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥124.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥121.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥117.1bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥30.2bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥26.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥23.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥10.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥968m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥83.132024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.152023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.862023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.5%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−¥272m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥272m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥11m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥39.4bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.4bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.5bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2024-04-01 → 2024-09-30¥1.1bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2024-04-01 → 2024-09-30¥871m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥270m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2024-04-01 → 2024-09-30¥422m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥40.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥40.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥272m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥3.0bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥268m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥268m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥10m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥38.1bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥38.1bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2023-04-01 → 2023-09-30¥836m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥266m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2023-04-01 → 2023-09-30¥427m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥38.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥268m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.7bn

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

All source rows · 533
ItemContextValueUnit
Long term loans receivablePrior1YearInstant555230000JPY
Long term loans receivableCurrentQuarterInstant537840000JPY
Deferred tax assetsPrior1YearInstant573507000JPY
Deferred tax assetsCurrentQuarterInstant603319000JPY
Net defined benefit assetPrior1YearInstant1510111000JPY
Net defined benefit assetCurrentQuarterInstant1523876000JPY
Other ioaPrior1YearInstant1734943000JPY
Other ioaCurrentQuarterInstant1683759000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-194882000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-194881000JPY
Investments and other assetsPrior1YearInstant35757834000JPY
Investments and other assetsCurrentQuarterInstant33006342000JPY
Noncurrent assetsPrior1YearInstant106843100000JPY
Noncurrent assetsCurrentQuarterInstant103820198000JPY
AssetsPrior1YearInstant151026960000JPY
AssetsCurrentQuarterInstant152147069000JPY
Accounts payable tradePrior1YearInstant4933244000JPY
Accounts payable tradeCurrentQuarterInstant4949465000JPY
Current portion of long term loans payablePrior1YearInstant554756000JPY
Current portion of long term loans payableCurrentQuarterInstant569756000JPY
Lease obligations clPrior1YearInstant419356000JPY
Lease obligations clCurrentQuarterInstant398217000JPY
Income taxes payablePrior1YearInstant927556000JPY
Income taxes payableCurrentQuarterInstant833396000JPY
Provision for bonusesPrior1YearInstant1645257000JPY
Provision for bonusesCurrentQuarterInstant1759169000JPY
Other clPrior1YearInstant3181103000JPY
Other clCurrentQuarterInstant2984958000JPY
Current liabilitiesPrior1YearInstant11661273000JPY
Current liabilitiesCurrentQuarterInstant11494963000JPY
Long term loans payablePrior1YearInstant5050712000JPY
Long term loans payableCurrentQuarterInstant4848918000JPY
Lease obligations nclPrior1YearInstant702618000JPY
Lease obligations nclCurrentQuarterInstant613624000JPY
Deferred tax liabilitiesPrior1YearInstant4532197000JPY
Deferred tax liabilitiesCurrentQuarterInstant3912418000JPY
Provision for directors retirement benefitsPrior1YearInstant4211000JPY
Provision for directors retirement benefitsCurrentQuarterInstant5156000JPY
Net defined benefit liabilityPrior1YearInstant4208358000JPY
Net defined benefit liabilityCurrentQuarterInstant4190620000JPY
Asset retirement obligations nclPrior1YearInstant2067410000JPY
Asset retirement obligations nclCurrentQuarterInstant2087063000JPY
Accrued directors and corporate auditors retirement benefits nclPrior1YearInstant26225000JPY
Accrued directors and corporate auditors retirement benefits nclCurrentQuarterInstant26225000JPY
Other nclPrior1YearInstant981790000JPY
Other nclCurrentQuarterInstant827242000JPY
Noncurrent liabilitiesPrior1YearInstant17573524000JPY
Noncurrent liabilitiesCurrentQuarterInstant16511267000JPY
LiabilitiesPrior1YearInstant29234797000JPY
LiabilitiesCurrentQuarterInstant28006230000JPY

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
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