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Half-year report · Q2

2170.TEDINET S100WICK
Period2025-01-01 → 2025-06-30
Filed2025-08-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100WMCE (2025-09-01).

Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥19.9bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥37.5bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥18.0bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥3.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥2.7bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥3.2bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥5.4bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.6bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥1.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.7bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.7bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥2.1bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥1.8bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥34.6bnat 2025-06-30Cons.Assets IFRS
Total assets¥33.2bnat 2024-12-31Cons.Assets IFRS
Total assets¥31.3bnat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥19.2bnat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥18.8bnat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥15.5bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥14.4bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥13.2bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥12.9bnat 2023-12-31vCons.Equity IFRS
Equity (owners)¥12.4bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥11.3bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥10.2bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥8.7bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥8.6bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.5bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.4bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥1.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥5.6bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥2.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥769m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.9bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥10m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥980m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.5bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.1bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥16.92025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥34.382024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥15.52024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥16.892025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥34.372024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥15.52024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio35.8%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.0%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.6%at 2024-06-30Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥30m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥462m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥462m
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥3.1bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥3.0bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥46m
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥9.6bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥9.4bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥228m
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥7.7bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥7.5bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥156m
—segment totalrevenue2025-01-01 → 2025-06-30¥20.4bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥19.9bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥25m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥408m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥408m
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue2024-01-01 → 2024-06-30¥3.2bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue external2024-01-01 → 2024-06-30¥3.2bn
jpcrp040300-q2r_E05727-000Individual Development Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥42m
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue2024-01-01 → 2024-06-30¥8.4bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue external2024-01-01 → 2024-06-30¥8.2bn
jpcrp040300-q2r_E05727-000Matching Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥177m
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue2024-01-01 → 2024-06-30¥6.8bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue external2024-01-01 → 2024-06-30¥6.6bn
jpcrp040300-q2r_E05727-000Organizational Development Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥162m
—segment totalrevenue2024-01-01 → 2024-06-30¥18.4bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥18.0bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥382m

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

All source rows · 666
ItemContextValueUnit
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember42000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember177000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember382000000JPY
Intersegment revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-408000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember6810000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember3215000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember8356000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember18382000000JPY
Revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-408000000JPY
Revenue IFRSPrior1YTDDuration18003000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember4911000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember1470000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember3856000000JPY
Gross profit IFRSPrior1YTDDuration_ReportableSegmentsMember10238000000JPY
Gross profit IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8000000JPY
Gross profit IFRSPrior1YTDDuration_ReconcilingItemsMember-340000000JPY
Gross profit IFRSPrior1YTDDuration9889000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration7123000000JPY
Other income and expenses net IFRSPrior1YTDDuration-96000000JPY
Finance income and expenses net IFRSPrior1YTDDuration-34000000JPY
Profit loss before tax IFRSPrior1YTDDuration2634000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember7495000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember3040000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember9395000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember19931000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration19937000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember156000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember46000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember228000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember431000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-462000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember7652000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember3086000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember9624000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember20363000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-462000000JPY
Revenue IFRSCurrentYTDDuration19937000000JPY
Gross profit IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000OrganizationalDevelopmentDivisionReportableSegmentMember5327000000JPY
Gross profit IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000IndividualDevelopmentDivisionReportableSegmentMember1472000000JPY
Gross profit IFRSCurrentYTDDuration_jpcrp040300-q2r_E05727-000MatchingDivisionReportableSegmentMember4573000000JPY
Gross profit IFRSCurrentYTDDuration_ReportableSegmentsMember11373000000JPY
Gross profit IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4000000JPY

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 2024-12-31pass rounding
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass