Half-year report · Q2
3680.TEDINET S100WH2B
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2025-01-01 → 2025-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.3bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.3bn | 2024-01-01 → 2024-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Operating income | −¥118m | 2025-01-01 → 2025-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥39m | 2024-01-01 → 2024-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥246m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥488m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥323m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | −¥229m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥565m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥219m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | −¥229m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥219m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥7.2bn | at 2025-06-30 | Cons. | Assets IFRS |
| Total assets | ¥7.9bn | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥9.0bn | at 2024-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.8bn | at 2025-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥2.0bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥5.4bn | at 2025-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.9bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.7bn | at 2024-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.1bn | at 2023-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥5.4bn | at 2025-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.9bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.7bn | at 2024-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥3.0bn | at 2025-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.6bn | at 2024-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.5bn | at 2023-12-31v | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥107m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥296m | 2024-01-01 → 2024-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥261m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥224m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥433m | 2024-01-01 → 2024-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥187m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥99m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥193m | 2024-01-01 → 2024-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥96m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥-14.63 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-36 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥13.93 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 75.3% | at 2025-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 74.4% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 75.3% | at 2024-06-30 | Cons. | 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 · 6
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E30091-000Social Media Marketing Support Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥95m |
| jpcrp040300-q2r_E30091-000Web3Related Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥23m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | −¥118m |
| jpcrp040300-q2r_E30091-000Social Media Marketing Support Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥33m |
| jpcrp040300-q2r_E30091-000Web3Related Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥6m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥39m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 519
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales IFRS | CurrentYTDDuration_ReconcilingItemsMember | -2500000 | JPY |
| Net sales IFRS | CurrentYTDDuration | 1728407000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E30091-000SocialMediaMarketingSupportBusinessReportableSegmentMember | -95063000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q2r_E30091-000Web3RelatedBusinessReportableSegmentMember | -23000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_ReportableSegmentsMember | -118063000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating profit loss IFRS | CurrentYTDDuration | -118063000 | JPY |
| Finance income IFRS | CurrentYTDDuration | 15819000 | JPY |
| Finance costs IFRS | CurrentYTDDuration | 144150000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | -246395000 | 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 | 2025-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第27期中(自 2025年１月１日 至 2025年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ホットリンク | |
| Company name in english cover page | FilingDateInstant | Hotto Link Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 檜野 安弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区富士見一丁目３番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6261-6930 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO 福島 淳二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区富士見一丁目３番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6261-6930 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO 福島 淳二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30091 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ホットリンク | |
| Filer name in english | FilingDateInstant | Hotto Link 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 | IFRS | |
| 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 | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 · total assets | pass |
| statement vs summary · total assets | pass |