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← GREE Holdings

Half-year report · Q2

3632.TEDINET S100V6U4
Period2024-07-01 → 2024-12-31
Filed2025-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥28.5bn2024-07-01 → 2024-12-31Cons.Net sales
Revenue¥61.3bn2023-07-01 → 2024-06-30Cons.Net sales (5-year summary)
Revenue¥30.0bn2023-07-01 → 2023-12-31Cons.Net sales
Operating income¥2.1bn2024-07-01 → 2024-12-31Cons.Operating income
Operating income¥2.0bn2023-07-01 → 2023-12-31Cons.Operating income
Ordinary income¥2.2bn2024-07-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥7.1bn2023-07-01 → 2024-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2023-07-01 → 2023-12-31Cons.Ordinary income
Profit before tax¥2.1bn2024-07-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2023-07-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥955m2024-07-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥720m2023-07-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income¥930m2024-07-01 → 2024-12-31Cons.Profit loss
Net income¥702m2023-07-01 → 2023-12-31Cons.Profit loss
Total assets¥126.1bnat 2024-12-31Cons.Assets
Total assets¥128.8bnat 2024-06-30Cons.Assets
Total assets¥125.8bnat 2023-12-31Cons.Total assets (5-year summary)
Total liabilities¥32.4bnat 2024-12-31Cons.Liabilities
Total liabilities¥33.3bnat 2024-06-30Cons.Liabilities
Net assets / equity¥93.7bnat 2024-12-31Cons.Net assets
Net assets / equity¥95.5bnat 2024-06-30Cons.Net assets
Net assets / equity¥91.9bnat 2023-12-31Cons.Net assets (5-year summary)
Cash and deposits¥39.8bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥49.8bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥74.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥77.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥76.6bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥74.3bnat 2023-06-30dCons.Cash and cash equivalents
Operating cash flow¥558m2024-07-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.5bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.6bn2023-07-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Investing cash flow¥117m2024-07-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥23m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥142m2023-07-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.0bn2024-07-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥999m2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥983m2023-07-01 → 2023-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥5.582024-07-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.12023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.222023-07-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.522024-07-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.792023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.172023-07-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio73.9%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.6%at 2023-12-31Cons.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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-07-01 → 2024-12-31−¥220m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2024-12-31−¥220m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥770m
jpcrp040300-q2r_E22012-000DX Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥3.5bn
jpcrp040300-q2r_E22012-000DX Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥3.3bn
jpcrp040300-q2r_E22012-000DX Businessreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥163m
jpcrp040300-q2r_E22012-000DX Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥434m
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥19.0bn
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥19.0bn
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥8m
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥2.0bn
jpcrp040300-q2r_E22012-000Investment Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥2.1bn
jpcrp040300-q2r_E22012-000Investment Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥2.1bn
jpcrp040300-q2r_E22012-000Investment Businessreportable segmentsegment profit2024-07-01 → 2024-12-31¥226m
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentrevenue2024-07-01 → 2024-12-31¥4.0bn
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentrevenue external2024-07-01 → 2024-12-31¥4.0bn
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥14m
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentsegment profit2024-07-01 → 2024-12-31¥246m
jpcrp040300-q2r_E22012-000Othersreportable segmentrevenue2024-07-01 → 2024-12-31¥119m
jpcrp040300-q2r_E22012-000Othersreportable segmentrevenue external2024-07-01 → 2024-12-31¥85m
jpcrp040300-q2r_E22012-000Othersreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥34m
jpcrp040300-q2r_E22012-000Othersreportable segmentsegment profit2024-07-01 → 2024-12-31−¥1m
—segment totalrevenue2024-07-01 → 2024-12-31¥28.6bn
—segment totalrevenue external2024-07-01 → 2024-12-31¥28.4bn
—segment totalrevenue intersegment2024-07-01 → 2024-12-31¥185m
—segment totalsegment profit2024-07-01 → 2024-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2024-12-31¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2024-12-31¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-07-01 → 2024-12-31¥220m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2024-12-31¥2.9bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-12-31−¥211m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-12-31−¥211m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-12-31−¥1.0bn
jpcrp040300-q2r_E22012-000DX Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥3.3bn
jpcrp040300-q2r_E22012-000DX Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥3.1bn
jpcrp040300-q2r_E22012-000DX Businessreportable segmentrevenue intersegment2023-07-01 → 2023-12-31¥158m
jpcrp040300-q2r_E22012-000DX Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥427m
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥22.2bn
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥22.1bn
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentrevenue intersegment2023-07-01 → 2023-12-31¥2m
jpcrp040300-q2r_E22012-000Game Anime Businessreportable segmentsegment profit2023-07-01 → 2023-12-31¥2.9bn
jpcrp040300-q2r_E22012-000Investment Businessreportable segmentrevenue2023-07-01 → 2023-12-31¥995m
jpcrp040300-q2r_E22012-000Investment Businessreportable segmentrevenue external2023-07-01 → 2023-12-31¥995m
jpcrp040300-q2r_E22012-000Investment Businessreportable segmentsegment profit2023-07-01 → 2023-12-31−¥256m
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentrevenue2023-07-01 → 2023-12-31¥3.7bn
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentrevenue external2023-07-01 → 2023-12-31¥3.7bn
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentrevenue intersegment2023-07-01 → 2023-12-31¥16m
jpcrp040300-q2r_E22012-000Metaverse Bussinessreportable segmentsegment profit2023-07-01 → 2023-12-31¥1m
jpcrp040300-q2r_E22012-000Othersreportable segmentrevenue2023-07-01 → 2023-12-31¥87m
jpcrp040300-q2r_E22012-000Othersreportable segmentrevenue external2023-07-01 → 2023-12-31¥53m
jpcrp040300-q2r_E22012-000Othersreportable segmentrevenue intersegment2023-07-01 → 2023-12-31¥34m
jpcrp040300-q2r_E22012-000Othersreportable segmentsegment profit2023-07-01 → 2023-12-31−¥21m
—segment totalrevenue2023-07-01 → 2023-12-31¥30.2bn
—segment totalrevenue external2023-07-01 → 2023-12-31¥30.0bn
—segment totalrevenue intersegment2023-07-01 → 2023-12-31¥177m
—segment totalsegment profit2023-07-01 → 2023-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-12-31¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-12-31¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-12-31¥211m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-12-31¥3.1bn

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

All source rows · 507
ItemContextValueUnit
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社セコイア
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目14－５
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)田中　良和
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８－１
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（株式付与ＥＳＯＰ信託口・76166）
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８－１
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（役員報酬ＢＩＰ信託口・76759）
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８－１
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)藤本　真樹
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)ＢＮＹ　ＧＣＭ　ＣＬＩＥＮＴ　ＡＣＣＯＵＮＴ　ＪＰＲＤ　ＡＣ　ＩＳＧ　（ＦＥ－ＡＣ）（常任代理人株式会社三菱ＵＦＪ銀行）
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)ＪＰ　ＪＰＭＳＥ　ＬＵＸ　ＲＥ　ＮＯＭＵＲＡ　ＩＮＴ　ＰＬＣ　１　ＥＱ　ＣＯ（常任代理人株式会社三菱ＵＦＪ銀行）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
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_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)グリー株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都港区六本木六丁目11番１号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in scope of consolidation or equity method (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Debtors notes regarding overdraft contracts and or loan commitments (text)CurrentQuarterInstantText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · 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 · 14 of 14 passed
balance sheet identityconsolidated 2024-06-30pass rounding
balance sheet identityconsolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-07-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-07-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass