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 |
|---|---|---|---|
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)大阪府大阪市北区堂島１丁目６番20号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社ホットリンク | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都千代田区富士見一丁目３番11号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Condensed semi annual consolidated statement of financial position IFRS (text) | InterimDuration | Text · Plus | |
| Condensed semi annual consolidated statement of profit or loss IFRS (text) | InterimDuration | Text · Plus | |
| Condensed semi annual consolidated statement of comprehensive income IFRS (text) | InterimDuration | Text · Plus | |
| Condensed semi annual consolidated statement of changes in equity IFRS (text) | InterimDuration | Text · Plus | |
| Condensed semi annual consolidated statement of cash flows IFRS (text) | InterimDuration | Text · Plus | |
| Notes reporting entity condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes basis of preparation condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes significant accounting policies condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes significant accounting estimates and judgements condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes segment information condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes dividends condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes fair value of financial instruments condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes net sales condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes earnings per share condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes contingent liabilities condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Notes subsequent events condensed semi annual consolidated financial statements IFRS (text) | InterimDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | InterimDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |