Half-year report · Q2
3350.TEDINET S100WIHS
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥168m | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | −¥115m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥10.6bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.0bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥176m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥10.6bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥176m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.1bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥176m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.1bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | −¥176m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥238.2bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥30.3bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.2bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥13.4bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥201.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥17.0bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥294m | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.7bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥294m | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥553m | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥623m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥54m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥196.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥23.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥196.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥22.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.3bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥12.54 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.66 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.28 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.51 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.76 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 84.2% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥314m |
| jpcrp040300-q2r_E02978-000Bitcoin Treasury Operations Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E02978-000Bitcoin Treasury Operations Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E02978-000Bitcoin Treasury Operations Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥1.6bn |
| jpcrp040300-q2r_E02978-000Hotelreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥212m |
| jpcrp040300-q2r_E02978-000Hotelreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥212m |
| jpcrp040300-q2r_E02978-000Hotelreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥82m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥2.1bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥2.1bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥76m |
| jpcrp040300-q2r_E02978-000Hotelreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥168m |
| jpcrp040300-q2r_E02978-000Hotelreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥168m |
| jpcrp040300-q2r_E02978-000Hotelreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥38m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥168m |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥168m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | −¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥168m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥168m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | −¥39m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 451
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 33500 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社メタプラネット | |
| Filer name in english | FilingDateInstant | Metaplanet 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)NATIONAL FINANCIAL SERVICES LLC（常任代理人 シティバンク、エヌ・エイ） | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)CHARLES SCHWAB FBO CUSTOMER（常任代理人 シティバンク、エヌ・エイ） | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)MMXX VENTURES LIMITED（常任代理人 EVOLUTION JAPAN証券株式会社）（注）３ | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)10 HAREWOOD AVENUE LONDON NW16AA（東京都中央区日本橋３丁目11番１号） | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)CLEARSTREAM BANKING S.A.（常任代理人 香港上海銀行 東京支店） | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)42,AVENUE JF KENNEDY,L-1855 LUXEMBOURG（東京都中央区日本橋３丁目11番１号） |
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 |
| 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 |