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Half-year report · Q2

3719.TEDINET S100WJ2T
Period2025-01-01 → 2025-06-30
Filed2025-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥863m2025-01-01 → 2025-06-30StandaloneNet sales
Revenue¥1.4bn2024-01-01 → 2024-12-31StandaloneNet sales (5-year summary)
Revenue¥416m2024-01-01 → 2024-06-30StandaloneNet sales
Operating income¥114m2025-01-01 → 2025-06-30StandaloneOperating income
Operating income¥19m2024-01-01 → 2024-06-30StandaloneOperating income
Ordinary income¥108m2025-01-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥117m2024-01-01 → 2024-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥19m2024-01-01 → 2024-06-30StandaloneOrdinary income
Profit before tax¥116m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥21m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥97m2025-01-01 → 2025-06-30StandaloneProfit loss
Net income¥148m2024-01-01 → 2024-12-31StandaloneNet income loss (5-year summary)
Net income¥18m2024-01-01 → 2024-06-30StandaloneProfit loss
Total assets¥2.7bnat 2025-06-30StandaloneAssets
Total assets¥2.3bnat 2024-12-31StandaloneAssets
Total assets¥1.5bnat 2024-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2025-06-30StandaloneLiabilities
Total liabilities¥1.2bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2025-06-30StandaloneNet assets
Net assets / equity¥1.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2024-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥500mat 2025-06-30StandaloneCash and deposits
Cash and deposits¥256mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥498mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥255mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥414mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥681mat 2023-12-31vStandaloneCash and cash equivalents
Operating cash flow−¥316m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥868m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥383m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow¥28m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥114m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥34m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥530m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥328m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥150m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥4.012025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.092024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.722024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥3.942025-01-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.722024-01-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio60.2%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued26,271,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued24,291,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,291,000at 2024-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥132m
jpcrp040300-q2r_E05348-000A Iand Mortar Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥342m
jpcrp040300-q2r_E05348-000A Iand Mortar Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥342m
jpcrp040300-q2r_E05348-000A Iand Mortar Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥172m
jpcrp040300-q2r_E05348-000Advisory Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥522m
jpcrp040300-q2r_E05348-000Advisory Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥522m
jpcrp040300-q2r_E05348-000Advisory Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥74m
—segment totalrevenue2025-01-01 → 2025-06-30¥863m
—segment totalrevenue external2025-01-01 → 2025-06-30¥863m
—segment totalsegment profit2025-01-01 → 2025-06-30¥245m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥74m
jpcrp040300-q2r_E05348-000A Iand Mortar Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥69m
jpcrp040300-q2r_E05348-000A Iand Mortar Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥69m
jpcrp040300-q2r_E05348-000A Iand Mortar Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥51m
jpcrp040300-q2r_E05348-000Advisory Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥347m
jpcrp040300-q2r_E05348-000Advisory Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥347m
jpcrp040300-q2r_E05348-000Advisory Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥42m
—segment totalrevenue2024-01-01 → 2024-06-30¥416m
—segment totalrevenue external2024-01-01 → 2024-06-30¥416m
—segment totalsegment profit2024-01-01 → 2024-06-30¥93m

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

All source rows · 477
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember863485000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05348-000AdvisoryBusinessReportableSegmentsMember521596000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05348-000AIandMortarBusinessReportableSegmentsMember341889000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember863485000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember863485000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05348-000AdvisoryBusinessReportableSegmentsMember73624000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05348-000AIandMortarBusinessReportableSegmentsMember171575000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember245199000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-131502000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember113696000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期中（自　令和７年１月１日　至　令和７年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)AIストーム株式会社（旧会社名　株式会社ジェクシード）
Company name in english cover pageFilingDateInstant
Original text (Japanese)AI storm CO.,LTD.（旧英訳名　GEXEED CO.,LTD.）
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　今井　俊夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目17番地11
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５２５９）７０１０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部　部長　増尾　雅人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目17番地11
Telephone number nearest place of contact cover pageFilingDateInstant０３（５２５９）７０１０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部　部長　増尾　雅人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05348
Fund codeFilingDateInstant－
Security codeFilingDateInstant37190
Filer name in japaneseFilingDateInstant
Original text (Japanese)AIストーム株式会社
Filer name in englishFilingDateInstantAI storm CO.,LTD
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2025-01-01
Current period end dateFilingDateInstant2025-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-12-31
Previous fiscal year start dateFilingDateInstant2024-01-01
Comparative period end dateFilingDateInstant2024-06-30
Previous fiscal year end dateFilingDateInstant2024-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass