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Half-year report · HY

246A.TEDINET S100XL80
Period2025-07-01 → 2025-12-31
Filed2026-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥723m2025-07-01 → 2025-12-31StandaloneNet sales
Revenue¥1.4bn2024-07-01 → 2025-06-30StandaloneNet sales (5-year summary)
Revenue¥698m2024-07-01 → 2024-12-31StandaloneNet sales
Operating income¥54m2025-07-01 → 2025-12-31StandaloneOperating income
Operating income¥73m2024-07-01 → 2024-12-31StandaloneOperating income
Ordinary income¥56m2025-07-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥176m2024-07-01 → 2025-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥52m2024-07-01 → 2024-12-31StandaloneOrdinary income
Profit before tax¥55m2025-07-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥52m2024-07-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥36m2025-07-01 → 2025-12-31StandaloneProfit loss
Net income¥106m2024-07-01 → 2025-06-30StandaloneNet income loss (5-year summary)
Net income¥25m2024-07-01 → 2024-12-31StandaloneProfit loss
Total assets¥1.3bnat 2025-12-31StandaloneAssets
Total assets¥1.5bnat 2025-06-30StandaloneAssets
Total assets¥1.4bnat 2024-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥323mat 2025-12-31StandaloneLiabilities
Total liabilities¥394mat 2025-06-30StandaloneLiabilities
Net assets / equity¥973mat 2025-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2025-06-30StandaloneNet assets
Net assets / equity¥958mat 2024-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥615mat 2025-12-31StandaloneCash and deposits
Cash and deposits¥813mat 2025-06-30StandaloneCash and deposits
Cash & equivalents¥515mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥813mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥810mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥556mat 2024-06-30vStandaloneCash and cash equivalents
Operating cash flow¥32m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥96m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥49m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥144m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥52m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥22m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥186m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥212m2024-07-01 → 2025-06-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥227m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥13.622025-07-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥422024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.522024-07-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.372025-07-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥412024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.192024-07-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥10.82024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio75.1%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.8%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,692,300at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,686,400at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,667,700at 2024-12-31StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-07-01 → 2025-12-31¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-07-01 → 2025-12-31¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-07-01 → 2025-12-31¥3m
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2025-12-31−¥150m
—segment totalrevenue2025-07-01 → 2025-12-31¥677m
—segment totalrevenue external2025-07-01 → 2025-12-31¥677m
—segment totalsegment profit2025-07-01 → 2025-12-31¥201m
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2025-12-31¥723m
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2025-12-31¥723m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2025-12-31¥204m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-07-01 → 2024-12-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-07-01 → 2024-12-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-07-01 → 2024-12-31¥5m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥128m
—segment totalrevenue2024-07-01 → 2024-12-31¥634m
—segment totalrevenue external2024-07-01 → 2024-12-31¥634m
—segment totalsegment profit2024-07-01 → 2024-12-31¥196m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2024-12-31¥698m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2024-12-31¥698m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2024-12-31¥202m

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

All source rows · 474
ItemContextValueUnit
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場名古屋証券取引所ネクスト市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社間地
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)愛知県春日井市六軒屋町６丁目215番地２
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)間地　寛
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)愛知県春日井市
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)アスア社員持株会
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中村区黄金通１丁目11
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)齋藤　貴之
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都杉並区
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)田中　正次
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)愛知県名古屋市千種区
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)笹山　知成
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)愛知県丹羽郡大口町
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目６番21号
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東海東京証券株式会社
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中村区名駅４丁目７番１号
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社　ＭＴＧ
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中村区本陣通２丁目32番
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)権利内容に何ら限定のない標準的な株式であり、単元株式数は100株である。
Description issued shares voting rightsInterimInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない標準的な株式であり、単元株式数は100株である。
Description issued shares voting rightsInterimInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcInterimInstant
Original text (Japanese)株式会社アスア

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 identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2025-07-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-07-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-07-01/2025-12-31pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass