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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
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember1622000000JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember1675000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember21675000000JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember2137000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-55669000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-28560000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember76000000JPY
Total transactions with owners IFRSPrior1YTDDuration-28484000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember49132000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember28394000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-23371000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember235975000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember727354000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1017484000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember10478000000JPY
Equity IFRSPrior1QuarterInstant1027962000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember50797000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember30079000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-49158000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember207098000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember780197000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember1019013000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember11512000000JPY
Equity IFRSPrior1YearInstant1030525000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember43030000000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember43030000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-824000000JPY
Profit loss IFRSCurrentYTDDuration42206000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember44631000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember44631000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-150000000JPY
Other comprehensive income IFRSCurrentYTDDuration44481000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember44631000000JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember43030000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember87661000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-974000000JPY
Comprehensive income IFRSCurrentYTDDuration86687000000JPY
Issuance of new shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember1272000000JPY
Issuance of new shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember1272000000JPY

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