Tokyo Tape
Sign in
← Visual Processing Japan

Half-year report · Q2

334A.TEDINET S100WI90
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥627m2025-01-01 → 2025-06-30StandaloneNet sales
Revenue¥1.2bn2024-01-01 → 2024-12-31StandaloneNet sales (5-year summary)
Revenue¥616m2024-01-01 → 2024-06-30StandaloneNet sales
Operating income¥102m2025-01-01 → 2025-06-30StandaloneOperating income
Operating income¥92m2024-01-01 → 2024-06-30StandaloneOperating income
Ordinary income¥87m2025-01-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥185m2024-01-01 → 2024-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥94m2024-01-01 → 2024-06-30StandaloneOrdinary income
Profit before tax¥87m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥96m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥57m2025-01-01 → 2025-06-30StandaloneProfit loss
Net income¥122m2024-01-01 → 2024-12-31StandaloneNet income loss (5-year summary)
Net income¥64m2024-01-01 → 2024-06-30StandaloneProfit loss
Total assets¥1.5bnat 2025-06-30StandaloneAssets
Total assets¥1.1bnat 2024-12-31StandaloneAssets
Total assets¥1.1bnat 2024-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥383mat 2025-06-30StandaloneLiabilities
Total liabilities¥325mat 2024-12-31StandaloneLiabilities
Net assets / equity¥1.2bnat 2025-06-30StandaloneNet assets
Net assets / equity¥783mat 2024-12-31StandaloneNet assets
Net assets / equity¥724mat 2024-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2025-06-30StandaloneCash and deposits
Cash and deposits¥696mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥1.0bnat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥696mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥660mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥636mat 2023-12-31dStandaloneCash and cash equivalents
Operating cash flow¥63m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥112m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥47m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥44m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥42m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥313m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥13m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥37.242025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.372024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.382024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥13.112024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio75.3%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.7%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.2%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,661,900at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,400,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,400,000at 2024-06-30StandaloneTotal 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.

All source rows · 366
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMemberText · Plus
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社シエルトコミュニケーションズ
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都世田谷区代沢２丁目４０－１ ディアナコート代沢４０８
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)三村 博明
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)沖縄県国頭郡恩納村
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)ＶＰＪ社員持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都渋谷区恵比寿４丁目２０－７ 恵比寿ガーデンプレイスセンタープラザＢ１
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)関 郷
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)埼玉県さいたま市浦和区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)渡口 政重
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)沖縄県浦添市
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)三村 俊介
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目６番２１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)大和証券株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目９番１号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)林 充孝
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMemberText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Type1 semi annual financial statements financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese)　当社は子会社がないため、中間連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · 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 identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass