Half-year report · Q2
2436.TEDINET S100WIWO
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 66
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.0bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥4.0bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Operating income | ¥633m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥566m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥627m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥626m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥577m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥576m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥627m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥547m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥355m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥355m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥526m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥264m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥264m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥410m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥324m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥5.9bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥5.8bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-06-30 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.7bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥566m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥566m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥911m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥504m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥504m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥62m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥62m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥36m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥16m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥337m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥337m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥310m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥205m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥205m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥40.76 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.6 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.5 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥40 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.95 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.11 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 62.0% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.0% | at 2024-06-30 | 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.
Segments · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥64m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥487m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥485m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥2m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥79m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥585m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥583m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥2m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥61m |
| jpcrp040300-q2r_E05477-000Pr Servicereportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E05477-000Pr Servicereportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E05477-000Pr Servicereportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥2m |
| jpcrp040300-q2r_E05477-000Pr Servicereportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥556m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥4.0bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥4.0bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥5m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥697m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥64m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥452m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥450m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥2m |
| jpcrp040300-q2r_E05477-000AI Big Data Solution Segmentreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥116m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥466m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥459m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥7m |
| jpcrp040300-q2r_E05477-000Influencer Marketingreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥52m |
| jpcrp040300-q2r_E05477-000Pr Servicereportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E05477-000Pr Servicereportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E05477-000Pr Servicereportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥462m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥3.6bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥3.6bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥9m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥630m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 524
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4966000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05477-000PrServiceReportableSegmentsMember | 2891388000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05477-000InfluencerMarketingReportableSegmentsMember | 584940000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05477-000AIBigDataSolutionSegmentReportableSegmentsMember | 487103000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3963431000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -4966000 | JPY |
| Net sales | CurrentYTDDuration | 3958465000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05477-000PrServiceReportableSegmentsMember | 555993000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05477-000InfluencerMarketingReportableSegmentsMember | 61424000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05477-000AIBigDataSolutionSegmentReportableSegmentsMember | 79429000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 696847000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -64318000 | JPY |
| Operating income | CurrentYTDDuration | 632528000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第62期中(自 2025年1月1日 至 2025年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)共同ピーアール株式会社 | |
| Company name in english cover page | FilingDateInstant | KYODO PUBLIC RELATIONS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 石栗 正崇 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区築地一丁目13番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6260-4850 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部本部長 信澤 勝之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区築地一丁目13番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6260-4850 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部本部長 信澤 勝之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05477 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 24360 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)共同ピーアール株式会社 | |
| Filer name in english | FilingDateInstant | KYODO PUBLIC RELATIONS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | 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 rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |