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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
MetricValuePeriodScopeSource row
Revenue¥1.2bn2025-07-01 → 2025-12-31StandaloneNet sales
Revenue¥2.2bn2024-07-01 → 2025-06-30StandaloneNet sales (5-year summary)
Revenue¥1.1bn2024-07-01 → 2024-12-31StandaloneNet sales
Operating income¥835m2025-07-01 → 2025-12-31StandaloneOperating income
Operating income¥784m2024-07-01 → 2024-12-31StandaloneOperating income
Ordinary income¥841m2025-07-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥1.6bn2024-07-01 → 2025-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥787m2024-07-01 → 2024-12-31StandaloneOrdinary income
Profit before tax¥841m2025-07-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥787m2024-07-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥546m2025-07-01 → 2025-12-31StandaloneProfit loss
Net income¥1.1bn2024-07-01 → 2025-06-30StandaloneNet income loss (5-year summary)
Net income¥513m2024-07-01 → 2024-12-31StandaloneProfit loss
Total assets¥7.1bnat 2025-12-31StandaloneAssets
Total assets¥7.2bnat 2025-06-30StandaloneAssets
Total assets¥7.4bnat 2024-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥472mat 2025-12-31StandaloneLiabilities
Total liabilities¥450mat 2025-06-30StandaloneLiabilities
Net assets / equity¥6.6bnat 2025-12-31StandaloneNet assets
Net assets / equity¥6.8bnat 2025-06-30StandaloneNet assets
Net assets / equity¥6.9bnat 2024-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥6.4bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥6.6bnat 2025-06-30StandaloneCash and deposits
Cash & equivalents¥6.4bnat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥6.6bnat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥6.9bnat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥6.6bnat 2024-06-30vStandaloneCash and cash equivalents
Operating cash flow¥538m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.1bn2024-07-01 → 2025-06-30StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥502m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Financing cash flow−¥747m2025-07-01 → 2025-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥1.0bn2024-07-01 → 2025-06-30StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥129m2024-07-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥88.262025-07-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥165.732024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.22024-07-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥162025-07-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥382024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥152024-07-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio93.4%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.8%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio94.5%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,480,961at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,480,961at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,480,961at 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
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2025-12-31−¥88m
Application Servicereportable segmentrevenue2025-07-01 → 2025-12-31¥1.2bn
Application Servicereportable segmentrevenue external2025-07-01 → 2025-12-31¥1.2bn
Application Servicereportable segmentsegment profit2025-07-01 → 2025-12-31¥924m
Internet Mediareportable segmentrevenue2025-07-01 → 2025-12-31¥3m
Internet Mediareportable segmentrevenue external2025-07-01 → 2025-12-31¥3m
Internet Mediareportable segmentsegment profit2025-07-01 → 2025-12-31−¥982,000
Total Of Reportable Segments And Otherssegment totalrevenue2025-07-01 → 2025-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-07-01 → 2025-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-07-01 → 2025-12-31¥923m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥80m
Application Servicereportable segmentrevenue2024-07-01 → 2024-12-31¥1.1bn
Application Servicereportable segmentrevenue external2024-07-01 → 2024-12-31¥1.1bn
Application Servicereportable segmentsegment profit2024-07-01 → 2024-12-31¥861m
Internet Mediareportable segmentrevenue2024-07-01 → 2024-12-31¥6m
Internet Mediareportable segmentrevenue external2024-07-01 → 2024-12-31¥6m
Internet Mediareportable segmentsegment profit2024-07-01 → 2024-12-31¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2024-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2024-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2024-12-31¥863m

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

All source rows · 396
ItemContextValueUnit
Retained earningsPrior1YearInstant_NonConsolidatedMember5670649000JPY
Retained earningsInterimInstant_NonConsolidatedMember6072706000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-632899000JPY
Treasury stockInterimInstant_NonConsolidatedMember-1176111000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6768403000JPY
Shareholders equityInterimInstant_NonConsolidatedMember6627343000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6768403000JPY
Net assetsInterimInstant_NonConsolidatedMember6627343000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7218071000JPY
Liabilities and net assetsInterimInstant_NonConsolidatedMember7099261000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember1068453000JPY
Net salesInterimDuration_NonConsolidatedMember1178955000JPY
Cost of salesPrior1InterimDuration_NonConsolidatedMember125614000JPY
Cost of salesInterimDuration_NonConsolidatedMember142236000JPY
Gross profitPrior1InterimDuration_NonConsolidatedMember942839000JPY
Gross profitInterimDuration_NonConsolidatedMember1036718000JPY
Selling general and administrative expensesPrior1InterimDuration_NonConsolidatedMember159158000JPY
Selling general and administrative expensesInterimDuration_NonConsolidatedMember201826000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember783680000JPY
Operating incomeInterimDuration_NonConsolidatedMember834891000JPY
Interest income noiPrior1InterimDuration_NonConsolidatedMember3174000JPY
Interest income noiInterimDuration_NonConsolidatedMember6928000JPY
Other noiPrior1InterimDuration_NonConsolidatedMember138000JPY
Other noiInterimDuration_NonConsolidatedMember937000JPY
Non operating incomePrior1InterimDuration_NonConsolidatedMember3312000JPY
Non operating incomeInterimDuration_NonConsolidatedMember7866000JPY
Commission for purchase of treasury stock noePrior1InterimDuration_NonConsolidatedMember－JPY
Commission for purchase of treasury stock noeInterimDuration_NonConsolidatedMember2219000JPY
Other noePrior1InterimDuration_NonConsolidatedMember116000JPY
Other noeInterimDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1InterimDuration_NonConsolidatedMember116000JPY
Non operating expensesInterimDuration_NonConsolidatedMember2219000JPY
Ordinary incomePrior1InterimDuration_NonConsolidatedMember786876000JPY
Ordinary incomeInterimDuration_NonConsolidatedMember840538000JPY
Income before income taxesPrior1InterimDuration_NonConsolidatedMember786876000JPY
Income before income taxesInterimDuration_NonConsolidatedMember840538000JPY
Income taxes currentPrior1InterimDuration_NonConsolidatedMember272402000JPY
Income taxes currentInterimDuration_NonConsolidatedMember302633000JPY
Income taxes deferredPrior1InterimDuration_NonConsolidatedMember1278000JPY
Income taxes deferredInterimDuration_NonConsolidatedMember-8571000JPY
Income taxesPrior1InterimDuration_NonConsolidatedMember273681000JPY
Income taxesInterimDuration_NonConsolidatedMember294062000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember513195000JPY
Profit lossInterimDuration_NonConsolidatedMember546475000JPY
Income before income taxesPrior1InterimDuration_NonConsolidatedMember786876000JPY
Income before income taxesInterimDuration_NonConsolidatedMember840538000JPY
Depreciation and amortization ope cfPrior1InterimDuration_NonConsolidatedMember1624000JPY
Depreciation and amortization ope cfInterimDuration_NonConsolidatedMember1207000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1InterimDuration_NonConsolidatedMember-3201000JPY
Increase decrease in allowance for doubtful accounts ope cfInterimDuration_NonConsolidatedMember5783000JPY

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
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