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Half-year report · Q2

3491.TEDINET S100VX80
Period2024-11-01 → 2025-04-30
Filed2025-06-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥110.8bn2024-11-01 → 2025-04-30Cons.Revenue IFRS
Revenue¥189.9bn2023-11-01 → 2024-10-31Cons.Revenue IFRS (5-year summary)
Revenue¥85.9bn2023-11-01 → 2024-04-30Cons.Revenue IFRS
Operating income¥4.2bn2024-11-01 → 2025-04-30Cons.Operating profit loss IFRS
Operating income¥2.1bn2023-11-01 → 2024-04-30Cons.Operating profit loss IFRS
Profit before tax¥3.7bn2024-11-01 → 2025-04-30Cons.Profit loss before tax IFRS
Profit before tax¥3.0bn2023-11-01 → 2024-10-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.8bn2023-11-01 → 2024-04-30Cons.Profit loss before tax IFRS
Net income (owners)¥2.2bn2024-11-01 → 2025-04-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2023-11-01 → 2024-10-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥899m2023-11-01 → 2024-04-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥2.3bn2024-11-01 → 2025-04-30Cons.Profit loss IFRS
Net income¥920m2023-11-01 → 2024-04-30Cons.Profit loss IFRS
Total assets¥88.7bnat 2025-04-30Cons.Assets IFRS
Total assets¥77.0bnat 2024-10-31Cons.Assets IFRS
Total assets¥75.5bnat 2024-04-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥58.6bnat 2025-04-30Cons.Liabilities IFRS
Total liabilities¥53.9bnat 2024-10-31Cons.Liabilities IFRS
Net assets / equity¥30.2bnat 2025-04-30Cons.Equity IFRS
Net assets / equity¥23.2bnat 2024-10-31Cons.Equity IFRS
Net assets / equity¥21.8bnat 2024-04-30Cons.Equity IFRS
Net assets / equity¥20.6bnat 2023-10-31dCons.Equity IFRS
Equity (owners)¥29.6bnat 2025-04-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥22.8bnat 2024-10-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥21.8bnat 2024-04-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥29.2bnat 2025-04-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥19.3bnat 2024-10-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.2bnat 2024-04-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥17.5bnat 2023-10-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥5.6bn2024-11-01 → 2025-04-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.6bn2023-11-01 → 2024-10-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.3bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥2.9bn2024-11-01 → 2025-04-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.8bn2023-11-01 → 2024-10-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.3bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥7.3bn2024-11-01 → 2025-04-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥3.0bn2023-11-01 → 2024-10-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥4.7bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥562024-11-01 → 2025-04-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥47.712023-11-01 → 2024-10-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥24.462023-11-01 → 2024-04-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥55.942024-11-01 → 2025-04-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥47.332023-11-01 → 2024-10-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥24.012023-11-01 → 2024-04-30Cons.Diluted earnings loss per share IFRS
Equity ratio33.3%at 2025-04-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.5%at 2024-10-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio28.8%at 2024-04-30Cons.Ratio of owners equity to gross assets IFRS (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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-11-01 → 2025-04-30¥553m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-11-01 → 2025-04-30¥504m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-11-01 → 2025-04-30¥48m
Reconciling Itemsreconcilingrevenue2024-11-01 → 2025-04-30−¥70m
Reconciling Itemsreconcilingrevenue intersegment2024-11-01 → 2025-04-30−¥70m
jpcrp040300-q2r_E34177-000ITANDIreportable segmentrevenue2024-11-01 → 2025-04-30¥3.4bn
jpcrp040300-q2r_E34177-000ITANDIreportable segmentrevenue external2024-11-01 → 2025-04-30¥3.4bn
jpcrp040300-q2r_E34177-000ITANDIreportable segmentrevenue intersegment2024-11-01 → 2025-04-30¥22m
jpcrp040300-q2r_E34177-000RENOSY Marketplacereportable segmentrevenue2024-11-01 → 2025-04-30¥106.9bn
jpcrp040300-q2r_E34177-000RENOSY Marketplacereportable segmentrevenue external2024-11-01 → 2025-04-30¥106.9bn
—segment totalrevenue2024-11-01 → 2025-04-30¥110.3bn
—segment totalrevenue external2024-11-01 → 2025-04-30¥110.3bn
—segment totalrevenue intersegment2024-11-01 → 2025-04-30¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2024-11-01 → 2025-04-30¥110.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-11-01 → 2025-04-30¥110.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-11-01 → 2025-04-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-11-01 → 2024-04-30¥246m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-11-01 → 2024-04-30¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-11-01 → 2024-04-30¥7m
Reconciling Itemsreconcilingrevenue2023-11-01 → 2024-04-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2023-11-01 → 2024-04-30−¥16m
jpcrp040300-q2r_E34177-000ITANDIreportable segmentrevenue2023-11-01 → 2024-04-30¥2.1bn
jpcrp040300-q2r_E34177-000ITANDIreportable segmentrevenue external2023-11-01 → 2024-04-30¥2.1bn
jpcrp040300-q2r_E34177-000ITANDIreportable segmentrevenue intersegment2023-11-01 → 2024-04-30¥8m
jpcrp040300-q2r_E34177-000RENOSY Marketplacereportable segmentrevenue2023-11-01 → 2024-04-30¥83.6bn
jpcrp040300-q2r_E34177-000RENOSY Marketplacereportable segmentrevenue external2023-11-01 → 2024-04-30¥83.6bn
—segment totalrevenue2023-11-01 → 2024-04-30¥85.7bn
—segment totalrevenue external2023-11-01 → 2024-04-30¥85.7bn
—segment totalrevenue intersegment2023-11-01 → 2024-04-30¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2023-11-01 → 2024-04-30¥85.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-11-01 → 2024-04-30¥85.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-11-01 → 2024-04-30¥16m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 756
ItemContextValueUnit
Profit loss attributable to owners of parent IFRSCurrentYTDDuration2156000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration20000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration116000000JPY
Profit loss IFRSPrior1YTDDuration920000000JPY
Profit loss IFRSCurrentYTDDuration2273000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration24.46
Basic earnings loss per share IFRSCurrentYTDDuration56.00
Diluted earnings loss per share IFRSPrior1YTDDuration24.01
Diluted earnings loss per share IFRSCurrentYTDDuration55.94
Profit loss IFRSPrior1YTDDuration920000000JPY
Profit loss IFRSCurrentYTDDuration2273000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration5000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-27000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration5000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-27000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration261000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-382000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration261000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-382000000JPY
Other comprehensive income IFRSPrior1YTDDuration266000000JPY
Other comprehensive income IFRSCurrentYTDDuration-410000000JPY
Comprehensive income IFRSPrior1YTDDuration1186000000JPY
Comprehensive income IFRSCurrentYTDDuration1862000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration1165000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration1747000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration20000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration114000000JPY
Comprehensive income IFRSPrior1YTDDuration1186000000JPY
Comprehensive income IFRSCurrentYTDDuration1862000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember7262000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember12122000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember989000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1000000JPY
Equity IFRSPrior2YearInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember101000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember84000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember186000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember20559000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember25000000JPY
Equity IFRSPrior2YearInstant20584000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember899000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember899000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember20000000JPY
Profit loss IFRSPrior1YTDDuration920000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY

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 identityconsolidated 2024-10-31pass
balance sheet identityconsolidated 2025-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-11-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2023-11-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2024-11-01/2025-04-30pass
statement vs summary · revenueconsolidated 2023-11-01/2024-04-30pass
statement vs summary · revenueconsolidated 2024-11-01/2025-04-30pass
statement vs summary · total assetsconsolidated 2024-10-31pass
statement vs summary · total assetsconsolidated 2025-04-30pass