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Half-year report · HY

2432.TEDINET S100X05P
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥83.2bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥164.0bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥70.3bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥24.9bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥5.5bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥29.7bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥31.8bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.9bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥23.0bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥24.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.0bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥22.8bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥2.5bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥404.9bnat 2025-09-30Cons.Assets IFRS
Total assets¥394.2bnat 2025-03-31Cons.Assets IFRS
Total assets¥322.1bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥120.4bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥141.3bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥284.5bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥252.9bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥217.4bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥220.0bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥274.0bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥241.7bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥96.4bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥92.8bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥75.6bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥71.4bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥15.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥39.0bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥14.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥12.3bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥5.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥9.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥5.4bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥5.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥206.62025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥217.242024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥26.942024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥206.072025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥216.922024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥26.912024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio67.7%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.3%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.2%at 2024-09-30Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥219m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥219m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥812m
Game Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥33.6bn
Game Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥33.5bn
Game Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥75m
Game Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥17.0bn
Healthcare And Medical Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥3.7bn
Healthcare And Medical Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.7bn
Healthcare And Medical Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥17m
Healthcare And Medical Businessreportable segmentsegment profit2025-04-01 → 2025-09-30−¥2.3bn
Live Streaming Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥20.3bn
Live Streaming Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥20.3bn
Live Streaming Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.3bn
New Businesses And Othersreportable segmentrevenue2025-04-01 → 2025-09-30¥1.3bn
New Businesses And Othersreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.2bn
New Businesses And Othersreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥49m
New Businesses And Othersreportable segmentsegment profit2025-04-01 → 2025-09-30−¥1.3bn
Sportsreportable segmentrevenue2025-04-01 → 2025-09-30¥24.6bn
Sportsreportable segmentrevenue external2025-04-01 → 2025-09-30¥24.5bn
Sportsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥78m
Sportsreportable segmentsegment profit2025-04-01 → 2025-09-30¥9.0bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥185m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥185m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥77m
Game Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥22.5bn
Game Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥22.5bn
Game Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥60m
Game Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.4bn
Healthcare And Medical Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥4.0bn
Healthcare And Medical Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.0bn
Healthcare And Medical Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥9m
Healthcare And Medical Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥2.6bn
Live Streaming Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥20.6bn
Live Streaming Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥20.6bn
Live Streaming Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥797m
New Businesses And Othersreportable segmentrevenue2024-04-01 → 2024-09-30¥1.7bn
New Businesses And Othersreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.7bn
New Businesses And Othersreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥4m
New Businesses And Othersreportable segmentsegment profit2024-04-01 → 2024-09-30−¥505m
Sportsreportable segmentrevenue2024-04-01 → 2024-09-30¥21.6bn
Sportsreportable segmentrevenue external2024-04-01 → 2024-09-30¥21.4bn
Sportsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥111m
Sportsreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.5bn

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

All source rows · 673
ItemContextValueUnit
Profit loss attributable to owners of parent IFRSPrior1InterimDuration2999000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration23027000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration-481000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration-212000000JPY
Profit loss IFRSPrior1InterimDuration2519000000JPY
Profit loss IFRSInterimDuration22815000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration26.94
Basic earnings loss per share IFRSInterimDuration206.60
Diluted earnings loss per share IFRSPrior1InterimDuration26.91
Diluted earnings loss per share IFRSInterimDuration206.07
Profit loss IFRSPrior1InterimDuration2519000000JPY
Profit loss IFRSInterimDuration22815000000JPY
Gains losses from investments in equity instruments net of tax net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-3192000000JPY
Gains losses from investments in equity instruments net of tax net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration17521000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-3192000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration17521000000JPY
Foreign currency translation adjustments net of tax net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration365000000JPY
Foreign currency translation adjustments net of tax net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-30000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-4000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-62000000JPY
Other net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-3000000JPY
Other net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration1000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration357000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration-92000000JPY
Other comprehensive income IFRSPrior1InterimDuration-2835000000JPY
Other comprehensive income IFRSInterimDuration17429000000JPY
Comprehensive income IFRSPrior1InterimDuration-316000000JPY
Comprehensive income IFRSInterimDuration40244000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration24000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration39839000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration-340000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration405000000JPY
Comprehensive income IFRSPrior1InterimDuration-316000000JPY
Comprehensive income IFRSInterimDuration40244000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember10397000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember15750000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember162578000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-20757000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember41237000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember209204000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember10821000000JPY
Equity IFRSPrior2YearInstant220025000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember2999000000JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember2999000000JPY
Profit loss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-481000000JPY
Profit loss IFRSPrior1InterimDuration2519000000JPY

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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass