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 |
|---|---|---|---|
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Text · Plus | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８-12 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)光通信株式会社 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)東京都豊島区西池袋１丁目４-10 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140040（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)240 GREENWICH STREET, NEW YORK,NY 10286,USA（東京都港区港南２丁目15-１） | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ証券 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６-１ | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口４） | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８-12 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)手間いらず株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都渋谷区恵比寿一丁目21番３号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | InterimDuration | Original text (Japanese)当社は子会社がありませんので、中間連結財務諸表を作成しておりません。 | |
| Type1 semi annual balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes type1 semi annual balance sheet (text) | InterimDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc type1 semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1InterimDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1InterimDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes per share information semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes significant events after reporting period semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Other information financial statements etc (text) | InterimDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |