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Half-year report · Q2

3727.TEDINET S100WJ7E
Period2025-01-01 → 2025-06-30
Filed2025-08-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.5bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥3.7bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.9bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥85m2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥102m2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥82m2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥213m2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥100m2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥65m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥157m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥74m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥65m2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥74m2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥3.7bnat 2025-06-30Cons.Assets IFRS
Total assets¥3.9bnat 2024-12-31Cons.Assets IFRS
Total assets¥3.9bnat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.2bnat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥1.3bnat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥2.6bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥2.6bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥2.5bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥2.6bnat 2023-12-31vCons.Equity IFRS
Equity (owners)¥2.6bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.6bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.5bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.3bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.3bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.3bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.8bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥127m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥317m2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥38m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥61m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.1bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥884m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥134m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥259m2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥377m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥2.982025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥7.182024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥3.352024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥2.972025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥7.172024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥3.332024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio69.0%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio66.8%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.4%at 2024-06-30Cons.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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥6m
jpcrp040300-q2r_E05369-000Stock Business Enterprisereportable segmentrevenue2025-01-01 → 2025-06-30¥1.3bn
jpcrp040300-q2r_E05369-000Stock Business Enterprisereportable segmentrevenue external2025-01-01 → 2025-06-30¥1.3bn
jpcrp040300-q2r_E05369-000Stock Business Enterprisereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥4m
jpcrp040300-q2r_E05369-000System Development Enterprisereportable segmentrevenue2025-01-01 → 2025-06-30¥188m
jpcrp040300-q2r_E05369-000System Development Enterprisereportable segmentrevenue external2025-01-01 → 2025-06-30¥186m
jpcrp040300-q2r_E05369-000System Development Enterprisereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥6m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥13m
jpcrp040300-q2r_E05369-000Stock Business Enterprisereportable segmentrevenue2024-01-01 → 2024-06-30¥1.6bn
jpcrp040300-q2r_E05369-000Stock Business Enterprisereportable segmentrevenue external2024-01-01 → 2024-06-30¥1.6bn
jpcrp040300-q2r_E05369-000Stock Business Enterprisereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥204,000
jpcrp040300-q2r_E05369-000System Development Enterprisereportable segmentrevenue2024-01-01 → 2024-06-30¥288m
jpcrp040300-q2r_E05369-000System Development Enterprisereportable segmentrevenue external2024-01-01 → 2024-06-30¥276m
jpcrp040300-q2r_E05369-000System Development Enterprisereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥13m

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

All source rows · 550
ItemContextValueUnit
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-12804000JPY
Revenue IFRSPrior1YTDDuration1904255000JPY
Business profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E05369-000StockBusinessEnterpriseReportableSegmentMember188572000JPY
Business profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E05369-000SystemDevelopmentEnterpriseReportableSegmentMember29434000JPY
Business profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember218007000JPY
Business profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-115780000JPY
Business profit loss IFRSPrior1YTDDuration102226000JPY
Other income IFRSPrior1YTDDuration136000JPY
Other expenses IFRSPrior1YTDDuration0JPY
Operating profit loss IFRSPrior1YTDDuration102363000JPY
Finance income IFRSPrior1YTDDuration1414000JPY
Finance costs IFRSPrior1YTDDuration3919000JPY
Profit loss before tax IFRSPrior1YTDDuration99857000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000StockBusinessEnterpriseReportableSegmentMember1322391000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000SystemDevelopmentEnterpriseReportableSegmentMember186391000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1508782000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration1508782000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000StockBusinessEnterpriseReportableSegmentMember3916000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000SystemDevelopmentEnterpriseReportableSegmentMember2100000JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6016000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-6016000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000StockBusinessEnterpriseReportableSegmentMember1326308000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000SystemDevelopmentEnterpriseReportableSegmentMember188491000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1514799000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-6016000JPY
Revenue IFRSCurrentYTDDuration1508782000JPY
Business profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000StockBusinessEnterpriseReportableSegmentMember159540000JPY
Business profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05369-000SystemDevelopmentEnterpriseReportableSegmentMember20477000JPY
Business profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember180017000JPY
Business profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-104229000JPY
Business profit loss IFRSCurrentYTDDuration75788000JPY
Other income IFRSCurrentYTDDuration9034000JPY
Other expenses IFRSCurrentYTDDuration－JPY
Operating profit loss IFRSCurrentYTDDuration84823000JPY
Finance income IFRSCurrentYTDDuration2795000JPY
Finance costs IFRSCurrentYTDDuration5509000JPY
Profit loss before tax IFRSCurrentYTDDuration82108000JPY
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41期中（自　2025年１月１日　至　2025年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アプリックス
Company name in english cover pageFilingDateInstantAplix Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　倉林　聡子
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西早稲田二丁目20番９号
Telephone number address of registered headquarter cover pageFilingDateInstant（050）3786-1715
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営管理部 担当部長　岩井　俊輔

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 identityconsolidated 2024-12-31pass rounding
balance sheet identityconsolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass