Half-year report · Q2
2721.TEDINET S100WIYE
Period2025-01-01 → 2025-06-30
Filed2025-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥70m | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥180m | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥95m | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | −¥166m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | −¥148m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | −¥168m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥272m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥148m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥167m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥284m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥168m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥388m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥286m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥168m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | −¥286m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥513m | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥249m | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥126m | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥443m | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥282m | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥71m | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | −¥33m | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥69m | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥163m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥54m | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥163m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥54m | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥35m | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24m | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥193m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥219m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥62m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥129m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥71m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥124,000 | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥431m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥321m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥73m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-20.41 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.38 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-41.54 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 12.0% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -13.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | 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 · 25
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥129m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥13m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥13m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥9m |
| jpcrp040300-q2r_E05241-000Real Estate Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥5m |
| jpcrp040300-q2r_E05241-000Regenerative Medicine Related Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥32m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥57m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥57m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥16m |
| jpcrp040300-q2r_E05241-000Web Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥126,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | −¥38m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥102m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥38m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥38m |
| jpcrp040300-q2r_E05241-000Environment Solution Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥46m |
| jpcrp040300-q2r_E05241-000Real Estate Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥5m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥57m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥57m |
| jpcrp040300-q2r_E05241-000Sports Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥14m |
| jpcrp040300-q2r_E05241-000Web Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥167,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | −¥47m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 493
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 70217000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 70217000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnergyRelatedBusinessMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RegenerativeMedicineRelatedBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember | 57215000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnergyRelatedBusinessMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember | 13001000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RegenerativeMedicineRelatedBusinessReportableSegmentMember | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 70217000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 70217000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000SportsBusinessReportableSegmentsMember | 16230000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RealEstateBusinessReportableSegmentsMember | -5446000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000WebBusinessReportableSegmentsMember | -126000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnergyRelatedBusinessMember | -6581000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000EnvironmentSolutionBusinessReportableSegmentsMember | -9247000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05241-000RegenerativeMedicineRelatedBusinessReportableSegmentMember | -32458000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -37629000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -128668000 | JPY |
| Operating income | CurrentYTDDuration | -166298000 | 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 | 2025-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第34期中（自 2025年１月１日 至 2025年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイホールディングス | |
| Company name in english cover page | FilingDateInstant | J-Holdings Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 眞野 定也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布十番一丁目７番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6455)4278 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 山室 敬史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布十番一丁目７番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6455)4278 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 山室 敬史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05241 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 27210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイホールディングス | |
| Filer name in english | FilingDateInstant | J-Holdings Corp. |
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 |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |