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Half-year report · Q2

3659.TEDINET S100WIWK
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥232.8bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥446.2bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥230.9bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥79.3bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥74.4bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥67.5bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥196.0bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥115.7bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥43.0bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥134.8bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥75.8bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥42.2bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥75.3bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥1.28Tat 2025-06-30Cons.Assets IFRS
Total assets¥1.26Tat 2024-12-31Cons.Assets IFRS
Total assets¥1.25Tat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥223.1bnat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥226.2bnat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥1.05Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥1.03Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥1.03Tat 2024-06-30Cons.Equity IFRS
Net assets / equity¥906.6bnat 2023-12-31vCons.Equity IFRS
Equity (owners)¥1.04Tat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.02Tat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.02Tat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥386.4bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥331.9bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥230.0bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥280.5bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥88.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥101.0bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥34.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥49.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥7.4bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥67.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥70.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥64.8bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥32.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥53.042025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥161.792024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥90.442024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥52.932025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥161.092024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥90.062024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio81.7%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.1%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.3%at 2024-06-30Cons.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 · 52
SegmentItemPeriodValue
Otherother segmentsrevenue2025-01-01 → 2025-06-30¥4.6bn
Otherother segmentsrevenue external2025-01-01 → 2025-06-30¥3.1bn
Otherother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥1.5bn
Otherother segmentssegment profit2025-01-01 → 2025-06-30−¥5.0bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥8.3bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥8.3bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥1m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2025-01-01 → 2025-06-30¥815m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2025-01-01 → 2025-06-30¥815m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2025-01-01 → 2025-06-30−¥112m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥3.2bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥2.7bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥488m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2025-01-01 → 2025-06-30−¥1.8bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2025-01-01 → 2025-06-30¥217.6bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2025-01-01 → 2025-06-30¥212.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥5.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2025-01-01 → 2025-06-30¥83.7bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2025-01-01 → 2025-06-30¥15.0bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2025-01-01 → 2025-06-30¥14.1bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥882m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2025-01-01 → 2025-06-30¥1.1bn
—segment totalrevenue2025-01-01 → 2025-06-30¥241.1bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥232.8bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥8.3bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥78.0bn
Otherother segmentsrevenue2024-01-01 → 2024-06-30¥5.1bn
Otherother segmentsrevenue external2024-01-01 → 2024-06-30¥4.1bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥949m
Otherother segmentssegment profit2024-01-01 → 2024-06-30−¥4.7bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥6.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥6.0bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30¥19m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2024-01-01 → 2024-06-30¥861m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥3.5bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥2.9bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥641m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30−¥1.4bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2024-01-01 → 2024-06-30¥216.0bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2024-01-01 → 2024-06-30¥212.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥3.7bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2024-01-01 → 2024-06-30¥88.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2024-01-01 → 2024-06-30¥10.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2024-01-01 → 2024-06-30¥9.7bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥681m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2024-01-01 → 2024-06-30−¥2.2bn
—segment totalrevenue2024-01-01 → 2024-06-30¥236.9bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥230.9bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥6.0bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥81.0bn

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

All source rows · 831
ItemContextValueUnit
Profit loss attributable to owners of parent IFRSPrior1YTDDuration75796000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration43030000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration-457000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration-824000000JPY
Profit loss IFRSPrior1YTDDuration75339000000JPY
Profit loss IFRSCurrentYTDDuration42206000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration90.44
Basic earnings loss per share IFRSCurrentYTDDuration53.04
Diluted earnings loss per share IFRSPrior1YTDDuration90.06
Diluted earnings loss per share IFRSCurrentYTDDuration52.93
Profit loss IFRSPrior1YTDDuration75339000000JPY
Profit loss IFRSCurrentYTDDuration42206000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income before tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration27075000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income before tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration70542000000JPY
Remeasurements of defined benefit plans before tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-5000000JPY
Remeasurements of defined benefit plans before tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1000000JPY
Gain on revaluation of intangible assets items that will not be reclassified to profit or loss IFRSPrior1YTDDuration6452000000JPY
Gain on revaluation of intangible assets items that will not be reclassified to profit or loss IFRSCurrentYTDDuration1198000000JPY
Share of other comprehensive income of investments accounted for using equity method before tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration840000000JPY
Share of other comprehensive income of investments accounted for using equity method before tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration2319000000JPY
Income taxes items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-9924000000JPY
Income taxes items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-19011000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration24438000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration55049000000JPY
Exchange differences on translation of foreign operations before tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration50094000000JPY
Exchange differences on translation of foreign operations before tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-10568000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration50094000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-10568000000JPY
Other comprehensive income IFRSPrior1YTDDuration74532000000JPY
Other comprehensive income IFRSCurrentYTDDuration44481000000JPY
Comprehensive income IFRSPrior1YTDDuration149871000000JPY
Comprehensive income IFRSCurrentYTDDuration86687000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration149777000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration87661000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration94000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration-974000000JPY
Comprehensive income IFRSPrior1YTDDuration149871000000JPY
Comprehensive income IFRSCurrentYTDDuration86687000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember47510000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember26719000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-45046000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember159857000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember707227000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember896267000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember10308000000JPY
Equity IFRSPrior2YearInstant906575000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－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 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass