Half-year report · HY
3491.TEDINET S100YAGL
Period2025-11-01 → 2026-04-30
Filed2026-06-11
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥142.4bn | 2025-11-01 → 2026-04-30 | Cons. | Revenue IFRS |
| Revenue | ¥248.9bn | 2024-11-01 → 2025-10-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥110.8bn | 2024-11-01 → 2025-04-30 | Cons. | Revenue IFRS |
| Operating income | ¥3.8bn | 2025-11-01 → 2026-04-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥4.2bn | 2024-11-01 → 2025-04-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥3.2bn | 2025-11-01 → 2026-04-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥6.2bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥3.6bn | 2024-11-01 → 2025-04-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥2.0bn | 2025-11-01 → 2026-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.9bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥2.1bn | 2024-11-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥2.0bn | 2025-11-01 → 2026-04-30 | Cons. | Profit loss IFRS |
| Net income | ¥2.3bn | 2024-11-01 → 2025-04-30 | Cons. | Profit loss IFRS |
| Total assets | ¥99.9bn | at 2026-04-30 | Cons. | Assets IFRS |
| Total assets | ¥82.4bn | at 2025-10-31 | Cons. | Assets IFRS |
| Total assets | ¥88.9bn | at 2025-04-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥66.3bn | at 2026-04-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥51.0bn | at 2025-10-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥33.6bn | at 2026-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥31.4bn | at 2025-10-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥30.2bn | at 2025-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥23.2bn | at 2024-10-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥32.9bn | at 2026-04-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥30.8bn | at 2025-10-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥29.5bn | at 2025-04-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥30.7bn | at 2026-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥30.4bn | at 2025-10-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥29.2bn | at 2025-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥19.3bn | at 2024-10-31v | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | −¥5.2bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥15.9bn | 2024-11-01 → 2025-10-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥5.6bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥1.5bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.6bn | 2024-11-01 → 2025-10-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥2.9bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥6.9bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.4bn | 2024-11-01 → 2025-10-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥7.3bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥48.66 | 2025-11-01 → 2026-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥97.25 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥55.66 | 2024-11-01 → 2025-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥48.19 | 2025-11-01 → 2026-04-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥96.81 | 2024-11-01 → 2025-10-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥55.61 | 2024-11-01 → 2025-04-30 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 33.0% | at 2026-04-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 37.4% | at 2025-10-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.2% | at 2025-04-30 | Cons. | 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 · 33
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-11-01 → 2026-04-30 | ¥352m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-11-01 → 2026-04-30 | ¥346m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2025-11-01 → 2026-04-30 | −¥73m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-11-01 → 2026-04-30 | −¥73m |
| ITANDIreportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥3.7bn |
| ITANDIreportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥3.6bn |
| ITANDIreportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥67m |
| RENOSY Marketplacereportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥138.4bn |
| RENOSY Marketplacereportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥138.4bn |
| RENOSY Marketplacereportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥0 |
| —segment total | revenue | 2025-11-01 → 2026-04-30 | ¥142.1bn |
| —segment total | revenue external | 2025-11-01 → 2026-04-30 | ¥142.1bn |
| —segment total | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-11-01 → 2026-04-30 | ¥142.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-11-01 → 2026-04-30 | ¥142.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥73m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-11-01 → 2025-04-30 | ¥553m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-11-01 → 2025-04-30 | ¥504m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥48m |
| Reconciling Itemsreconciling | revenue | 2024-11-01 → 2025-04-30 | −¥70m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-11-01 → 2025-04-30 | −¥70m |
| ITANDIreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥3.4bn |
| ITANDIreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥3.4bn |
| ITANDIreportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥22m |
| RENOSY Marketplacereportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥106.9bn |
| RENOSY Marketplacereportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥106.9bn |
| —segment total | revenue | 2024-11-01 → 2025-04-30 | ¥110.3bn |
| —segment total | revenue external | 2024-11-01 → 2025-04-30 | ¥110.3bn |
| —segment total | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-11-01 → 2025-04-30 | ¥110.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-11-01 → 2025-04-30 | ¥110.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥70m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 783
| Item | Context | Value | Unit |
|---|---|---|---|
| Finance income IFRS | InterimDuration_jpcrp040300-ssr_E34177-000ITANDIReportableSegmentsMember | － | JPY |
| Finance income IFRS | InterimDuration_ReportableSegmentsMember | － | JPY |
| Finance income IFRS | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Finance income IFRS | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Finance income IFRS | InterimDuration_ReconcilingItemsMember | － | JPY |
| Finance income IFRS | InterimDuration | 27000000 | JPY |
| Finance costs IFRS | InterimDuration_jpcrp040300-ssr_E34177-000RENOSYMarketplaceReportableSegmentsMember | － | JPY |
| Finance costs IFRS | InterimDuration_jpcrp040300-ssr_E34177-000ITANDIReportableSegmentsMember | － | JPY |
| Finance costs IFRS | InterimDuration_ReportableSegmentsMember | － | JPY |
| Finance costs IFRS | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Finance costs IFRS | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Finance costs IFRS | InterimDuration_ReconcilingItemsMember | － | JPY |
| Finance costs IFRS | InterimDuration | 593000000 | JPY |
| Profit loss before tax IFRS | InterimDuration_jpcrp040300-ssr_E34177-000RENOSYMarketplaceReportableSegmentsMember | － | JPY |
| Profit loss before tax IFRS | InterimDuration_jpcrp040300-ssr_E34177-000ITANDIReportableSegmentsMember | － | JPY |
| Profit loss before tax IFRS | InterimDuration_ReportableSegmentsMember | － | JPY |
| Profit loss before tax IFRS | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Profit loss before tax IFRS | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Profit loss before tax IFRS | InterimDuration_ReconcilingItemsMember | － | JPY |
| Profit loss before tax IFRS | InterimDuration | 3193000000 | 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 | 2026-06-11 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第14期中（自 2025年11月１日 至 2026年４月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＧＡ ｔｅｃｈｎｏｌｏｇｉｅｓ | |
| Company name in english cover page | FilingDateInstant | ＧＡ ｔｅｃｈｎｏｌｏｇｉｅｓ Ｃｏ.,Ｌｔｄ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員ＣＥＯ 樋口 龍 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木三丁目２番１号 住友不動産六本木グランドタワー40階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０３）６２３０－９１８０（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務経理本部長 殷 和洙 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木三丁目２番１号 住友不動産六本木グランドタワー40階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０３）６２３０－９１８０（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務経理本部長 殷 和洙 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34177 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34910 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＧＡ ｔｅｃｈｎｏｌｏｇｉｅｓ | |
| Filer name in english | FilingDateInstant | GA technologies Co.,Ltd. | |
| 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 | IFRS | |
| 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 | 2025-11-01 | |
| Current period end date | FilingDateInstant | 2026-04-30 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | 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 |