Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥8.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥17.2bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥403m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥301m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥435m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥1.1bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥323m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥437m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥325m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥302m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥770m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥222m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥302m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥222m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥10.5bnat 2024-09-30Cons.Assets
Total assets¥10.7bnat 2024-03-31Cons.Assets
Total assets¥10.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2024-09-30Cons.Liabilities
Total liabilities¥7.1bnat 2024-03-31Cons.Liabilities
Net assets / equity¥3.7bnat 2024-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥554m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥878m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥211m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥378m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥167m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥443m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥567m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥106.452024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.22023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.792023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.3%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%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−¥2m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.1bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue2024-04-01 → 2024-09-30¥7.1bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue external2024-04-01 → 2024-09-30¥7.1bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E04337-000Information Servicereportable segmentsegment profit2024-04-01 → 2024-09-30¥1.1bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.7bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E04337-000Logisticsreportable segmentsegment profit2024-04-01 → 2024-09-30¥324m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.5bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥908m
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue2023-04-01 → 2023-09-30¥6.3bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue external2023-04-01 → 2023-09-30¥6.3bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E04337-000Information Servicereportable segmentsegment profit2023-04-01 → 2023-09-30¥888m
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E04337-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-09-30¥321m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn

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

All source rows · 494
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember6251000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember1673000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7925000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Net salesPrior1YTDDuration7923000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember888000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember321000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1209000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-908000000JPY
Operating incomePrior1YTDDuration301000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember7105000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember1697000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8803000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration8803000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember7107000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember1698000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8805000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Net salesCurrentYTDDuration8803000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember1139000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember324000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1463000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1060000000JPY
Operating incomeCurrentYTDDuration403000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期中(自 2024年4月1日 至 2024年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)鈴与シンワート株式会社
Company name in english cover pageFilingDateInstantSUZUYO SHINWART CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役  德 田 康 行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目1番23号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5440-2800(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長  足 洗 俊 之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目1番23号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5440-2800(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長  足 洗 俊 之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04337
Fund codeFilingDateInstant-
Security codeFilingDateInstant93600

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
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