Half-year report · Q2
3319.TEDINET S100WJ4T
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 | ¥27.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥57.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.9bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | −¥961m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | −¥1.1bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | −¥2.3bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥862m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥481m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥2.3bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥585m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.3bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.7bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.0bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2.3bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | −¥1.0bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥42.8bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥47.2bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥49.1bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥44.7bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥47.2bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | −¥1.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | −¥3m | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥608m | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥455m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥809m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥306m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥503m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥303m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-137.87 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-117.86 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-68.64 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | -4.5% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 0.0% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.2% | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥56m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥56m |
| jpcrp040300-q2r_E05391-000Domesticreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥14.3bn |
| jpcrp040300-q2r_E05391-000Domesticreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥14.3bn |
| jpcrp040300-q2r_E05391-000Domesticreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥847m |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥13.7bn |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥13.6bn |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥56m |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥1.8bn |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥28.0bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥27.9bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥56m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | −¥961m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥117m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥117m |
| jpcrp040300-q2r_E05391-000Domesticreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥13.9bn |
| jpcrp040300-q2r_E05391-000Domesticreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥13.9bn |
| jpcrp040300-q2r_E05391-000Domesticreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥533m |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥14.1bn |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥14.0bn |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥117m |
| jpcrp040300-q2r_E05391-000Overseasreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥1.6bn |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥28.0bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥27.9bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥117m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | −¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 560
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 27918580000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E05391-000DomesticReportableSegmentMember | 533184000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E05391-000OverseasReportableSegmentMember | -1637637000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -1104452000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | -1104452000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05391-000DomesticReportableSegmentMember | 14272404000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05391-000OverseasReportableSegmentMember | 13648043000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 27920447000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 27920447000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05391-000DomesticReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05391-000OverseasReportableSegmentMember | 56274000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 56274000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -56274000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05391-000DomesticReportableSegmentMember | 14272404000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05391-000OverseasReportableSegmentMember | 13704317000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 27976721000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -56274000 | JPY |
| Net sales | CurrentYTDDuration | 27920447000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05391-000DomesticReportableSegmentMember | 846650000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05391-000OverseasReportableSegmentMember | -1807268000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -960618000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | -960618000 | 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27期中（自 2025年１月１日 至 2025年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ゴルフダイジェスト・オンライン | |
| Company name in english cover page | FilingDateInstant | Golf Digest Online Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石坂 信也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区東五反田二丁目10番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０３）５６５６－２８８８ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員最高財務責任者 中村 怜 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区東五反田二丁目10番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０３）５６５６－２８８８ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員最高財務責任者 中村 怜 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05391 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 33190 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ゴルフダイジェスト・オンライン | |
| Filer name in english | FilingDateInstant | Golf Digest Online Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 rounding |
| 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 |