Half-year report · Q2
9421.TEDINET S100V7GL
Period2024-07-01 → 2024-12-31
Filed2025-02-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | −¥17m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥235m | 2023-07-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | −¥26m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥96m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥238m | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥26m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥452m | 2023-07-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥27m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥275m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥365m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥24m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥370m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-06-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥507m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥661m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥353m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥91m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥421m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥471m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥74m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥526m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥183m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-5.14 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.93 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.97 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.4% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.0% | at 2023-12-31 | Cons. | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2024-12-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2024-12-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2024-12-31 | ¥15m |
| jpcrp040300-q2r_E05570-000Gamereportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.2bn |
| jpcrp040300-q2r_E05570-000Gamereportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.2bn |
| jpcrp040300-q2r_E05570-000Gamereportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥5m |
| jpcrp040300-q2r_E05570-000Gamereportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥103m |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥28,000 |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥36m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥4.3bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥4.3bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥6m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥140m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥155m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-12-31 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-12-31 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-12-31 | ¥19m |
| jpcrp040300-q2r_E05570-000Gamereportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥4.1bn |
| jpcrp040300-q2r_E05570-000Gamereportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥4.1bn |
| jpcrp040300-q2r_E05570-000Gamereportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥4m |
| jpcrp040300-q2r_E05570-000Gamereportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥351m |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥1.0bn |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥1.0bn |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q2r_E05570-000Mobilereportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥28m |
| —segment total | revenue | 2023-07-01 → 2023-12-31 | ¥5.1bn |
| —segment total | revenue external | 2023-07-01 → 2023-12-31 | ¥5.1bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥8m |
| —segment total | segment profit | 2023-07-01 → 2023-12-31 | ¥379m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-12-31 | ¥398m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 477
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4363514000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05570-000GameReportableSegmentsMember | 5484000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05570-000MobileReportableSegmentsMember | 28000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 5513000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5513000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05570-000GameReportableSegmentsMember | 3160617000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05570-000MobileReportableSegmentsMember | 1172763000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4333381000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 35646000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4369028000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05570-000GameReportableSegmentsMember | 103217000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05570-000MobileReportableSegmentsMember | 36342000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 139560000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15004000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 154564000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-02-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第34期中（自 2024年７月１日 至 2024年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エヌジェイホールディングス | |
| Company name in english cover page | FilingDateInstant | NJ Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 福田 尚弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝三丁目８番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5418-8128 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画室長 野澤 創一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝三丁目８番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5418-8128 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画室長 野澤 創一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05570 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 94210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エヌジェイホールディングス | |
| Filer name in english | FilingDateInstant | NJ Holdings Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Current period end date | FilingDateInstant | 2024-12-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-12-31 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |