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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
MetricValuePeriodScopeSource row
Revenue¥1.9bn2026-01-01 → 2026-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥3.7bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.7bn2025-01-01 → 2025-06-30Cons.Revenue IFRS (5-year summary)
Operating income−¥22m2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income−¥118m2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax−¥126m2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax−¥2.0bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥246m2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)−¥115m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥1.8bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥229m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income−¥115m2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income−¥229m2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥5.6bnat 2026-06-30Cons.Assets IFRS
Total assets¥6.0bnat 2025-12-31Cons.Assets IFRS
Total assets¥7.2bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.7bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥2.0bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥3.9bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥4.0bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥5.4bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥5.9bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥3.9bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.0bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.4bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥2.2bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.0bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.3bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥44m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥240m2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥107m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥158m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥921m2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥224m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥166m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥144m2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥99m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-7.492026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-113.972025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-14.632025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
Equity ratio69.0%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.3%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.3%at 2025-06-30Cons.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 · 6
SegmentItemPeriodValue
Social Media Marketing Support Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥43m
Web3Related Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥66m
—segment totalsegment profit2026-01-01 → 2026-06-30−¥22m
Social Media Marketing Support Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥95m
Web3Related Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥23m
—segment totalsegment profit2025-01-01 → 2025-06-30−¥118m

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

All source rows · 533
ItemContextValueUnit
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember2438859000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember2963469000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember260643000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-140216000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember333356000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember5856111000JPY
Equity IFRSPrior2YearInstant5856111000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-229488000JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-229488000JPY
Profit loss IFRSPrior1InterimDuration-229488000JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-223614000JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-223614000JPY
Other comprehensive income IFRSPrior1InterimDuration-223614000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-229488000JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-223614000JPY
Comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-453102000JPY
Comprehensive income IFRSPrior1InterimDuration-453102000JPY
Capital reduction IFRSPrior1InterimDuration_ShareCapitalIFRSMember-2338859000JPY
Capital reduction IFRSPrior1InterimDuration_CapitalSurplusIFRSMember2338859000JPY
Capital reduction IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Capital reduction IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Capital reduction IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Capital reduction IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Capital reduction IFRSPrior1InterimDuration－JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember-2338859000JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember2338859000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration－JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember100000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember5302328000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember31154000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-140216000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember109742000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember5403009000JPY
Equity IFRSPrior1InterimInstant5403009000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember100000000JPY

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 identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass