Half-year report · HY
194A.TEDINET S100XL5M
Period2025-07-01 → 2025-12-31
Filed2026-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2025-07-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥5.5bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Operating income | ¥444m | 2025-07-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥314m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥453m | 2025-07-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥909m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥312m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥473m | 2025-07-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥317m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥300m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥593m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥178m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥300m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥178m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥6.2bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥5.8bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.2bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.3bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥652m | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥895m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥652m | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥895m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥869m | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥911m | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥452m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥949m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥387m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥494m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥389m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥179m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥202m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥575m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥250m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥40.09 | 2025-07-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.34 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.79 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥39.01 | 2025-07-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.04 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.87 | 2024-07-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 48.8% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2024-12-31 | 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.
All source rows · 436
| Item | Context | Value | Unit |
|---|---|---|---|
| Net cash provided by used in investment activities | Prior1InterimDuration | -178951000 | JPY |
| Net cash provided by used in investment activities | InterimDuration | -493839000 | JPY |
| Net increase decrease in short term loans payable fin cf | Prior1InterimDuration | -11267000 | JPY |
| Net increase decrease in short term loans payable fin cf | InterimDuration | － | JPY |
| Proceeds from long term loans payable fin cf | Prior1InterimDuration | － | JPY |
| Proceeds from long term loans payable fin cf | InterimDuration | 818630000 | JPY |
| Repayment of long term loans payable fin cf | Prior1InterimDuration | -231388000 | JPY |
| Repayment of long term loans payable fin cf | InterimDuration | -1045503000 | JPY |
| Repayments of lease obligations fin cf | Prior1InterimDuration | -6878000 | JPY |
| Repayments of lease obligations fin cf | InterimDuration | -5484000 | JPY |
| Proceeds from disposal of treasury stock fin cf | Prior1InterimDuration | － | JPY |
| Proceeds from disposal of treasury stock fin cf | InterimDuration | 30980000 | JPY |
| Other net fin cf | Prior1InterimDuration | -307000 | JPY |
| Other net fin cf | InterimDuration | -767000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration | -249842000 | JPY |
| Net cash provided by used in financing activities | InterimDuration | -202144000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration | -41925000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration | -243650000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 910879000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 895330000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant | 868954000 | JPY |
| Cash and cash equivalents | InterimInstant | 651679000 | JPY |
| Amortization of goodwill sga | Prior1InterimDuration | 77943000 | JPY |
| Amortization of goodwill sga | InterimDuration | 86723000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration | 386000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration | 120000 | JPY |
| Commission fee sga | Prior1InterimDuration | 46204000 | JPY |
| Commission fee sga | InterimDuration | 69399000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-02-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第８期中（自 2025年７月１日 至 2025年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＷＯＬＶＥＳ ＨＡＮＤ | |
| Company name in english cover page | FilingDateInstant | WOLVES HAND Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役CEO兼COO 北井 正志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西区南堀江三丁目７番22号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6599-9106（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員CFO 経営管理本部長 田中 哲生 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市西区南堀江三丁目７番22号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6599-9106（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員CFO 経営管理本部長 田中 哲生 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E39640 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 194A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＷＯＬＶＥＳ ＨＡＮＤ | |
| Filer name in english | FilingDateInstant | WOLVES HAND Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 |