Half-year report · HY
2477.TEDINET S100XKAJ
Period2025-07-01 → 2025-12-31
Filed2026-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2025-07-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2024-07-01 → 2024-12-31 | Standalone | Net sales |
| Operating income | ¥835m | 2025-07-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥784m | 2024-07-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥841m | 2025-07-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥787m | 2024-07-01 → 2024-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥841m | 2025-07-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥787m | 2024-07-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥546m | 2025-07-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2024-07-01 → 2025-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥513m | 2024-07-01 → 2024-12-31 | Standalone | Profit loss |
| Total assets | ¥7.1bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2024-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥472m | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥450m | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥6.6bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥6.9bn | at 2024-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.6bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥6.4bn | at 2025-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥6.9bn | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2024-06-30v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥538m | 2025-07-01 → 2025-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2024-07-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥502m | 2024-07-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities |
| Financing cash flow | −¥747m | 2025-07-01 → 2025-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2024-07-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥129m | 2024-07-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥88.26 | 2025-07-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.73 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.2 | 2024-07-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥16 | 2025-07-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2024-07-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 93.4% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.8% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.5% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,480,961 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,480,961 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,480,961 | at 2024-12-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2025-12-31 | −¥88m |
| Application Servicereportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥1.2bn |
| Application Servicereportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥1.2bn |
| Application Servicereportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥924m |
| Internet Mediareportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥3m |
| Internet Mediareportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥3m |
| Internet Mediareportable segment | segment profit | 2025-07-01 → 2025-12-31 | −¥982,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2025-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2025-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2025-12-31 | ¥923m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥80m |
| Application Servicereportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.1bn |
| Application Servicereportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.1bn |
| Application Servicereportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥861m |
| Internet Mediareportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥6m |
| Internet Mediareportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥6m |
| Internet Mediareportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥863m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 396
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6480961 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 6480961 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 6480961 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 6480961 | |
| Number of shares held | InterimInstant_No1MajorShareholdersMember | 3290000 | |
| Shareholding ratio | InterimInstant_No1MajorShareholdersMember | 0.5388 | |
| Number of shares held | InterimInstant_No2MajorShareholdersMember | 589500 | |
| Shareholding ratio | InterimInstant_No2MajorShareholdersMember | 0.0965 | |
| Number of shares held | InterimInstant_No3MajorShareholdersMember | 413100 | |
| Shareholding ratio | InterimInstant_No3MajorShareholdersMember | 0.0677 | |
| Number of shares held | InterimInstant_No4MajorShareholdersMember | 375600 | |
| Shareholding ratio | InterimInstant_No4MajorShareholdersMember | 0.0615 | |
| Number of shares held | InterimInstant_No5MajorShareholdersMember | 255700 | |
| Shareholding ratio | InterimInstant_No5MajorShareholdersMember | 0.0419 | |
| Number of shares held | InterimInstant_No6MajorShareholdersMember | 71200 | |
| Shareholding ratio | InterimInstant_No6MajorShareholdersMember | 0.0117 | |
| Number of shares held | InterimInstant_No7MajorShareholdersMember | 64800 | |
| Shareholding ratio | InterimInstant_No7MajorShareholdersMember | 0.0106 | |
| Number of shares held | InterimInstant_No8MajorShareholdersMember | 53800 | |
| Shareholding ratio | InterimInstant_No8MajorShareholdersMember | 0.0088 | |
| Number of shares held | InterimInstant_No9MajorShareholdersMember | 49459 | |
| Shareholding ratio | InterimInstant_No9MajorShareholdersMember | 0.0081 | |
| Number of shares held | InterimInstant_No10MajorShareholdersMember | 37700 | |
| Shareholding ratio | InterimInstant_No10MajorShareholdersMember | 0.0062 | |
| Number of shares held | InterimInstant | 5200859 | |
| Shareholding ratio | InterimInstant | 0.8518 | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 375200 | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 6099200 | |
| Number of voting rights issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 60992 | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | 6561 | |
| Number of shares issued shares voting rights | InterimInstant | 6480961 | |
| Number of voting rights issued shares voting rights | InterimInstant | 60992 | |
| Number of shares held in own name treasury shares etc | InterimInstant_Row1Member | 375200 | |
| Number of shares held in others names treasury shares etc | InterimInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | InterimInstant_Row1Member | 375200 | |
| Shareholding ratio treasury shares etc | InterimInstant_Row1Member | 0.0579 | |
| Number of shares held in own name treasury shares etc | InterimInstant | 375200 | |
| Number of shares held in others names treasury shares etc | InterimInstant | － | |
| Total number of shares held treasury shares etc | InterimInstant | 375200 | |
| Shareholding ratio treasury shares etc | InterimInstant | 0.0579 | |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 6588033000 | JPY |
| Cash and deposits | InterimInstant_NonConsolidatedMember | 6378758000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 329582000 | JPY |
| Accounts receivable trade | InterimInstant_NonConsolidatedMember | 349907000 | JPY |
| Deposits paid | Prior1YearInstant_NonConsolidatedMember | 175599000 | JPY |
| Deposits paid | InterimInstant_NonConsolidatedMember | 231455000 | 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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |