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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
Ordinary incomePrior1YTDDuration2064000000JPY
Ordinary incomeCurrentYTDDuration2159000000JPY
Gain on sales of investment securities eiPrior1YTDDuration28000000JPY
Gain on sales of investment securities eiCurrentYTDDuration46000000JPY
Extraordinary incomePrior1YTDDuration28000000JPY
Extraordinary incomeCurrentYTDDuration46000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration13000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration85000000JPY
Extraordinary lossPrior1YTDDuration13000000JPY
Extraordinary lossCurrentYTDDuration85000000JPY
Income before income taxesPrior1YTDDuration2080000000JPY
Income before income taxesCurrentYTDDuration2120000000JPY
Income taxesPrior1YTDDuration1377000000JPY
Income taxesCurrentYTDDuration1190000000JPY
Profit lossPrior1YTDDuration702000000JPY
Profit lossCurrentYTDDuration930000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-17000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-24000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration720000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration955000000JPY
Profit lossPrior1YTDDuration702000000JPY
Profit lossCurrentYTDDuration930000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-771000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration184000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-0JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-41000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1052000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-230000000JPY
Other comprehensive incomePrior1YTDDuration280000000JPY
Other comprehensive incomeCurrentYTDDuration-86000000JPY
Comprehensive incomePrior1YTDDuration983000000JPY
Comprehensive incomeCurrentYTDDuration843000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1000000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration868000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-17000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-24000000JPY
Income before income taxesPrior1YTDDuration2080000000JPY
Income before income taxesCurrentYTDDuration2120000000JPY
Depreciation and amortization ope cfPrior1YTDDuration195000000JPY
Depreciation and amortization ope cfCurrentYTDDuration121000000JPY
Interest and dividends income ope cfPrior1YTDDuration-67000000JPY
Interest and dividends income ope cfCurrentYTDDuration-163000000JPY
Interest expenses ope cfPrior1YTDDuration67000000JPY
Interest expenses ope cfCurrentYTDDuration88000000JPY
Foreign exchange losses gains ope cfPrior1YTDDuration117000000JPY
Foreign exchange losses gains ope cfCurrentYTDDuration189000000JPY
Loss gain on sales of investment securities ope cfPrior1YTDDuration-28000000JPY
Loss gain on sales of investment securities ope cfCurrentYTDDuration-46000000JPY

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