Half-year report · HY
3632.TEDINET S100XJG7
Period2025-07-01 → 2025-12-31
Filed2026-02-05
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.5bn | 2025-07-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥57.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.5bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2025-07-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2025-07-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.3bn | 2025-07-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2025-07-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥955m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2025-07-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥930m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥124.3bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥132.9bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥126.1bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.9bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥39.3bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥93.4bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥93.6bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥93.7bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥51.3bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥48.9bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥72.9bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥83.9bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥74.8bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥77.3bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥573m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥674m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥558m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥462m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥312m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥117m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥11.5bn | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.0bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥7.18 | 2025-07-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.98 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.58 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.15 | 2025-07-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.9 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.52 | 2024-07-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 74.0% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2024-12-31 | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2025-12-31 | −¥299m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2025-12-31 | −¥299m |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2025-12-31 | −¥920m |
| DX Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥3.8bn |
| DX Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥3.7bn |
| DX Businessreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥69m |
| DX Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥457m |
| Game Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥14.7bn |
| Game Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥14.6bn |
| Game Businessreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥7m |
| Game Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥1.3bn |
| IP Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥878m |
| IP Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥878m |
| IP Businessreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥0 |
| IP Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | −¥16m |
| Investment Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥1.3bn |
| Investment Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥1.3bn |
| Investment Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | −¥233m |
| Othersreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥750m |
| Othersreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥537m |
| Othersreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥212m |
| Othersreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥345m |
| V Tuber Bussinessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥4.4bn |
| V Tuber Bussinessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥4.4bn |
| V Tuber Bussinessreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥10m |
| V Tuber Bussinessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥560m |
| —segment total | revenue | 2025-07-01 → 2025-12-31 | ¥25.0bn |
| —segment total | revenue external | 2025-07-01 → 2025-12-31 | ¥24.9bn |
| —segment total | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥87m |
| —segment total | segment profit | 2025-07-01 → 2025-12-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2025-12-31 | ¥25.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2025-12-31 | ¥25.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥299m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2025-12-31 | ¥2.4bn |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2024-12-31 | −¥232m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2024-12-31 | −¥232m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥770m |
| DX Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.5bn |
| DX Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.3bn |
| DX Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥163m |
| DX Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥434m |
| Game Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥18.2bn |
| Game Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥18.2bn |
| Game Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥8m |
| Game Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥1.7bn |
| IP Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥887m |
| IP Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥875m |
| IP Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥11m |
| IP Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥243m |
| Investment Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥2.1bn |
| Investment Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥2.1bn |
| Investment Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥226m |
| Othersreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥80m |
| Othersreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥46m |
| Othersreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥34m |
| Othersreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥74m |
| V Tuber Bussinessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥4.0bn |
| V Tuber Bussinessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥4.0bn |
| V Tuber Bussinessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥14m |
| V Tuber Bussinessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥246m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥28.7bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥28.5bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥197m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥28.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥28.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥232m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥2.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 525
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | InterimDuration_jpcrp040300-ssr_E22012-000InvestmentBusinessReportableSegmentsMember | 1337000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 25021000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E22012-000OthersReportableSegmentsMember | 750000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 25771000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -299000000 | JPY |
| Net sales | InterimDuration | 25472000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E22012-000GameBusinessReportableSegmentsMember | 1275000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E22012-000VTuberBussinessReportableSegmentsMember | 560000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E22012-000IPBusinessReportableSegmentMember | -16000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E22012-000DXBusinessReportableSegmentsMember | 457000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E22012-000InvestmentBusinessReportableSegmentsMember | -233000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 2043000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E22012-000OthersReportableSegmentsMember | 345000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 2388000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -920000000 | JPY |
| Operating income | InterimDuration | 1468000000 | 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 | 2026-02-05 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第22期中（自 2025年７月１日 至 2025年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)グリーホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | GREE Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長最高経営責任者 田中 良和 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木六丁目11番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5770-9500 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役上級執行役員最高財務責任者 大矢 俊樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木六丁目11番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5770-9500 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役上級執行役員最高財務責任者 大矢 俊樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E22012 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)グリーホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | GREE Holdings, 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 | 2025-07-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Comparative period end date | FilingDateInstant | 2024-12-31 |
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 |
| 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 |