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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
Basic earnings loss per share IFRSPrior1YTDDuration15.50
Basic earnings loss per share IFRSCurrentYTDDuration16.90
Diluted earnings loss per share IFRSPrior1YTDDuration15.50
Diluted earnings loss per share IFRSCurrentYTDDuration16.89
Profit loss IFRSPrior1YTDDuration1831000000JPY
Profit loss IFRSCurrentYTDDuration2078000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration219000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration222000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration219000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration222000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-1000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-14000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-1000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-14000000JPY
Other comprehensive income IFRSPrior1YTDDuration218000000JPY
Other comprehensive income IFRSCurrentYTDDuration207000000JPY
Comprehensive income IFRSPrior1YTDDuration2049000000JPY
Comprehensive income IFRSCurrentYTDDuration2286000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration1895000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration2007000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration153000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration279000000JPY
Comprehensive income IFRSPrior1YTDDuration2049000000JPY
Comprehensive income IFRSCurrentYTDDuration2286000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember1380000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember4619000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1539000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember7396000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-1690000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember10165000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember2774000000JPY
Equity IFRSPrior2YearInstant12940000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember1677000000JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1677000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember153000000JPY
Profit loss IFRSPrior1YTDDuration1831000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember218000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember218000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration218000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－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 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