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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
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-6710000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember15000000JPY
Total transactions with owners IFRSPrior1YTDDuration-6694000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember21285000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember132000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember232241000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-294000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember3983000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember257347000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember471000000JPY
Equity IFRSPrior1QuarterInstant257818000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember21285000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember122000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember246812000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-286000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember3976000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember271909000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember493000000JPY
Equity IFRSPrior1YearInstant272403000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember18468000000JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember18468000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember53000000JPY
Profit loss IFRSCurrentYTDDuration18522000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember1278000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember1278000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration1278000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember18468000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember1278000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember19747000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember53000000JPY
Comprehensive income IFRSCurrentYTDDuration19800000000JPY
Issuance of new shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember135000000JPY
Issuance of new shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember135000000JPY
Issuance of new shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Issuance of new shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Issuance of new shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Issuance of new shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember270000000JPY
Issuance of new shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY

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