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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
Non operating expensesPrior1YTDDuration20902000JPY
Non operating expensesCurrentYTDDuration25243000JPY
Ordinary incomePrior1YTDDuration3444155000JPY
Ordinary incomeCurrentYTDDuration3858098000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration84743000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration116143000JPY
Extraordinary incomePrior1YTDDuration84743000JPY
Extraordinary incomeCurrentYTDDuration116143000JPY
Income before income taxesPrior1YTDDuration3528899000JPY
Income before income taxesCurrentYTDDuration3974242000JPY
Income taxes currentPrior1YTDDuration911519000JPY
Income taxes currentCurrentYTDDuration1029231000JPY
Income taxes deferredPrior1YTDDuration61805000JPY
Income taxes deferredCurrentYTDDuration293270000JPY
Income taxesPrior1YTDDuration973325000JPY
Income taxesCurrentYTDDuration1322502000JPY
Profit lossPrior1YTDDuration2555574000JPY
Profit lossCurrentYTDDuration2651740000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration143131000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration168257000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2412443000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2483483000JPY
Profit lossPrior1YTDDuration2555574000JPY
Profit lossCurrentYTDDuration2651740000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3781203000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1953395000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1831417000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2233417000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-19366000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-40807000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration58160000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-4245000JPY
Other comprehensive incomePrior1YTDDuration5651415000JPY
Other comprehensive incomeCurrentYTDDuration234968000JPY
Comprehensive incomePrior1YTDDuration8206990000JPY
Comprehensive incomeCurrentYTDDuration2886709000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7858862000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2674091000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration348127000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration212618000JPY
Income before income taxesPrior1YTDDuration3528899000JPY
Income before income taxesCurrentYTDDuration3974242000JPY
Depreciation and amortization ope cfPrior1YTDDuration1743820000JPY
Depreciation and amortization ope cfCurrentYTDDuration1753087000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration-7702000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration-2119000JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration-111760000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration113912000JPY
Increase decrease in provision for directors retirement benefits ope cfPrior1YTDDuration-6414000JPY
Increase decrease in provision for directors retirement benefits ope cfCurrentYTDDuration944000JPY

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