Half-year report · HY
3680.TEDINET S100YV4J
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2026-01-01 → 2026-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥3.7bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.7bn | 2025-01-01 → 2025-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Operating income | −¥22m | 2026-01-01 → 2026-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | −¥118m | 2025-01-01 → 2025-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥126m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥246m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | −¥115m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥1.8bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥229m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | −¥115m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss IFRS |
| Net income | −¥229m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥5.6bn | at 2026-06-30 | Cons. | Assets IFRS |
| Total assets | ¥6.0bn | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥7.2bn | at 2025-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.7bn | at 2026-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥2.0bn | at 2025-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥3.9bn | at 2026-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.0bn | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.4bn | at 2025-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.9bn | at 2024-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥3.9bn | at 2026-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥4.0bn | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.4bn | at 2025-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2026-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.4bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.0bn | at 2025-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.3bn | at 2024-12-31v | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥44m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥240m | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥107m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥158m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥921m | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥224m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥166m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥144m | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥99m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥-7.49 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-113.97 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-14.63 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 69.0% | at 2026-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 67.3% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 75.3% | at 2025-06-30 | 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 |
|---|---|---|---|
| Social Media Marketing Support Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥43m |
| Web3Related Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥66m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | −¥22m |
| Social Media Marketing Support Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥95m |
| Web3Related Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥23m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | −¥118m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 533
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| 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 | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所(グロース市場) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)内山 幸樹 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社Ｆａｂｅｒ Ｃｏｍｐａｎｙ | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区虎ノ門４丁目１番１号 神谷町トラストタワー23Ｆ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)鈴木 智博 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)石川県金沢市 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)水元 公仁 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都新宿区 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)楽天証券株式会社共有口 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区南青山２丁目６番21号 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ証券 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)後藤 秀彰 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)東京都目黒区 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)檜野 安弘 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都大田区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)合同会社ＵＫ | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区愛宕２丁目５番１号 愛宕グリーンヒルズＭＯＲＩタワー24階 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)シナジーマーケティング株式会社 |
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 |