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Quarterly report · Q2

9719.TEDINET S100S83G
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Operating income¥26.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥14.0bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥22.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥12.6bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥26.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥13.8bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥53.3bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥23.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥13.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥18.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.5bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥16.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.2bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥18.5bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥9.5bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥16.2bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥9.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥446.0bnat 2023-09-30Cons.Assets IFRS
Total assets¥435.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥401.7bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥161.7bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥163.1bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥284.4bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥272.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥257.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥283.8bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥271.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥257.3bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥133.6bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥118.3bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥38.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥43.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥21.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥13.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥12.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥29.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥16.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥59.122023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥30.282023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥119.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥51.962022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.522022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥59.122023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥30.282023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥119.442022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥51.962022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.522022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio63.6%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.1%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 16
SegmentItemPeriodValue
Otherother segmentssegment profit2023-04-01 → 2023-09-30¥586m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.2bn
jpcrp040300-q2r_E04830-000Financial ITreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.6bn
jpcrp040300-q2r_E04830-000IT Managementreportable segmentsegment profit2023-04-01 → 2023-09-30¥4.7bn
jpcrp040300-q2r_E04830-000IT Platformreportable segmentsegment profit2023-04-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E04830-000IT Solutionreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.3bn
jpcrp040300-q2r_E04830-000Industrial ITreportable segmentsegment profit2023-04-01 → 2023-09-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥28.1bn
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥151m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.5bn
jpcrp040300-q2r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E04830-000IT Platformreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E04830-000IT Solutionreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-09-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥24.0bn

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

All source rows · 785
ItemContextValueUnit
Sales to external customers IFRSPrior1YTDDuration_OtherReportableSegmentsMember12440000000JPY
Sales to external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember212995000000JPY
Sales to external customers IFRSPrior1YTDDuration_ReconcilingItemsMember104000000JPY
Sales to external customers IFRSPrior1YTDDuration213099000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember5706000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember356000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember2471000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember3872000000JPY
Intersegment sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember11018000000JPY
Intersegment sales IFRSPrior1YTDDuration_OtherReportableSegmentsMember6358000000JPY
Intersegment sales IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29784000000JPY
Intersegment sales IFRSPrior1YTDDuration_ReconcilingItemsMember-29784000000JPY
Intersegment sales IFRSPrior1YTDDuration－JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember73105000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember29456000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember34498000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember46023000000JPY
Net sales IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember40896000000JPY
Net sales IFRSPrior1YTDDuration_OtherReportableSegmentsMember18798000000JPY
Net sales IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember242779000000JPY
Net sales IFRSPrior1YTDDuration_ReconcilingItemsMember-29679000000JPY
Net sales IFRSPrior1YTDDuration213099000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember7979000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember4038000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember2974000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember5892000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember2931000000JPY
Operating profit loss IFRSPrior1YTDDuration_OtherReportableSegmentsMember151000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23968000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-1453000000JPY
Operating profit loss IFRSPrior1YTDDuration22515000000JPY
Finance income IFRSPrior1YTDDuration703000000JPY
Finance costs IFRSPrior1YTDDuration323000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration544000000JPY
Profit loss before tax IFRSPrior1YTDDuration23439000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember79127000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember31049000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember36423000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember40258000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember31447000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember12608000000JPY
Sales to external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember230915000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember280000000JPY
Sales to external customers IFRSCurrentYTDDuration231196000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember5127000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember313000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember3040000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember4663000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember14081000000JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember7622000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass