Annual report
377A.TEDINET S100XU0T
Period2025-07-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.1bn | 2025-07-01 → 2025-12-31 | Cons. | Operating revenue1 |
| Operating income | ¥145m | 2025-07-01 → 2025-12-31 | Cons. | Operating income |
| Ordinary income | ¥142m | 2025-07-01 → 2025-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥138m | 2025-07-01 → 2025-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥10m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss |
| Total assets | ¥6.3bn | at 2025-12-31 | Cons. | Assets |
| Total liabilities | ¥4.2bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2025-06-30 | Cons. | Net assets |
| Cash and deposits | ¥2.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥259m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥257m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥730m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥4.12 | 2025-07-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥689.13 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 31.6% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.6% | 2025-07-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 296 | at 2025-12-31 | Cons. | Number of employees |
| Revenue | ¥81m | 2025-07-01 → 2025-12-31 | Standalone | Operating revenue1 |
| Operating income | −¥41m | 2025-07-01 → 2025-12-31 | Standalone | Operating income |
| Ordinary income | −¥47m | 2025-07-01 → 2025-12-31 | Standalone | Ordinary income |
| Profit before tax | −¥47m | 2025-07-01 → 2025-12-31 | Standalone | Income before income taxes |
| Net income | −¥39m | 2025-07-01 → 2025-12-31 | Standalone | Profit loss |
| Total assets | ¥2.8bn | at 2025-12-31 | Standalone | Assets |
| Total liabilities | ¥1.1bn | at 2025-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2025-12-31 | Standalone | Net assets |
| Cash and deposits | ¥822m | at 2025-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-16.07 | 2025-07-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥561.24 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.9% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,879,848 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1 | at 2025-12-31 | Standalone | Number of employees |
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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2025-12-31 | −¥894,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2025-12-31 | −¥894,000 |
| Domestic Businessreportable segment | capex | 2025-07-01 → 2025-12-31 | ¥137m |
| Domestic Businessreportable segment | depreciation | 2025-07-01 → 2025-12-31 | ¥97m |
| Domestic Businessreportable segment | employees | at 2025-12-31 | 286 pure |
| Domestic Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥12.7bn |
| Domestic Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥12.7bn |
| Domestic Businessreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥894,000 |
| Domestic Businessreportable segment | segment assets | at 2025-12-31 | ¥5.9bn |
| Domestic Businessreportable segment | segment ordinary income | 2025-07-01 → 2025-12-31 | ¥131m |
| Global Businessreportable segment | capex | 2025-07-01 → 2025-12-31 | ¥552,000 |
| Global Businessreportable segment | depreciation | 2025-07-01 → 2025-12-31 | ¥17m |
| Global Businessreportable segment | employees | at 2025-12-31 | 10 pure |
| Global Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥331m |
| Global Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥331m |
| Global Businessreportable segment | segment assets | at 2025-12-31 | ¥348m |
| Global Businessreportable segment | segment ordinary income | 2025-07-01 → 2025-12-31 | ¥10m |
| —segment total | capex | 2025-07-01 → 2025-12-31 | ¥137m |
| —segment total | depreciation | 2025-07-01 → 2025-12-31 | ¥114m |
| —segment total | revenue | 2025-07-01 → 2025-12-31 | ¥13.1bn |
| —segment total | revenue external | 2025-07-01 → 2025-12-31 | ¥13.1bn |
| —segment total | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥894,000 |
| —segment total | segment assets | at 2025-12-31 | ¥6.3bn |
| —segment total | segment ordinary income | 2025-07-01 → 2025-12-31 | ¥142m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 840
| Item | Context | Value | Unit |
|---|---|---|---|
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6280-7818 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務上級執行役員 髙橋 真喜子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区市谷本村町３番29号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6280-7818 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務上級執行役員 髙橋 真喜子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E40512 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 377A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エージェントＩＧホールディングス | |
| Filer name in english | FilingDateInstant | Agent IG Holdings, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| 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 | CTE | |
| Current fiscal year start date | FilingDateInstant | 2025-07-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | － | |
| Comparative period end date | FilingDateInstant | － | |
| Previous fiscal year end date | FilingDateInstant | 2025-06-30 | |
| 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 | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)㈱エージェント・インシュアランス・グループ | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | Original text (Japanese)ファイナンシャル・ジャパン㈱ | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance | FilingDateInstant | Original text (Japanese)第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等 （１）コーポレート・ガバナンスの概要 | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Reference to other information strategy | FilingDateInstant | Original text (Japanese)第２ 事業の状況 １ 経営方針、経営環境及び対処すべき課題等 | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management | FilingDateInstant | Original text (Japanese)第４ 提出会社の状況 ４ コーポレート・ガバナンスの状況等 （１）コーポレート・ガバナンスの概要 | |
| Metrics and targets (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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |