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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
Other comprehensive income IFRSCurrentQuarterDuration636000000JPY
Comprehensive income IFRSPrior1QuarterDuration9877000000JPY
Comprehensive income IFRSCurrentQuarterDuration10115000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration9867000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration10097000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration10000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration18000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember21152000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember223300000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-293000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember2761000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember246921000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember442000000JPY
Equity IFRSPrior2YearInstant247363000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember16226000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember16226000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember13000000JPY
Profit loss IFRSPrior1YTDDuration16240000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember908000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember908000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration908000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember16226000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember908000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember17135000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember13000000JPY
Comprehensive income IFRSPrior1YTDDuration17149000000JPY
Issuance of new shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember132000000JPY
Issuance of new shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember132000000JPY
Issuance of new shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember264000000JPY
Issuance of new shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YTDDuration264000000JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-7286000000JPY

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