Half-year report · HY
377A.TEDINET S100YX2W
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.2bn | 2026-01-01 → 2026-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥13.1bn | 2025-01-01 → 2025-12-31 | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥177m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Ordinary income | ¥167m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥142m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥167m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥100m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥100m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Total assets | ¥6.3bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2025-12-31 | Cons. | Assets |
| Total liabilities | ¥4.2bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.2bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2025-12-31 | Cons. | Net assets |
| Cash and deposits | ¥2.7bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥290m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥259m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥231m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥257m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥149m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥730m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥34.82 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.12 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.1% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2025-12-31 | Cons. | Equity to asset ratio (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 · 13
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥3m |
| Domestic Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥7.0bn |
| Domestic Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥7.0bn |
| Domestic Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥3m |
| Domestic Businessreportable segment | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥119m |
| Global Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥223m |
| Global Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥223m |
| Global Businessreportable segment | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥48m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥7.2bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥7.2bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥3m |
| —segment total | segment ordinary income | 2026-01-01 → 2026-06-30 | ¥167m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | InterimInstant | 2663047000 | JPY |
| Payrolls allowances and bonuses | InterimDuration | 1282119000 | JPY |
| Legal welfare expenses | InterimDuration | 561594000 | JPY |
| Retirement benefit expenses sga | InterimDuration | 9216000 | JPY |
| Provision for bonuses sga | InterimDuration | 118228000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E40512-000DomesticBusinessReportableSegmentsMember | 6973171000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E40512-000GlobalBusinessReportableSegmentsMember | 223452000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 7196624000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 7196624000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E40512-000DomesticBusinessReportableSegmentsMember | 2930000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E40512-000GlobalBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 2930000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -2930000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Operating revenue1 | InterimDuration_jpcrp040300-ssr_E40512-000DomesticBusinessReportableSegmentsMember | 6976101000 | JPY |
| Operating revenue1 | InterimDuration_jpcrp040300-ssr_E40512-000GlobalBusinessReportableSegmentsMember | 223452000 | JPY |
| Operating revenue1 | InterimDuration_ReportableSegmentsMember | 7199554000 | JPY |
| Operating revenue1 | InterimDuration_ReconcilingItemsMember | -2930000 | JPY |
| Operating revenue1 | InterimDuration | 7196624000 | JPY |
| Ordinary income | InterimDuration_jpcrp040300-ssr_E40512-000DomesticBusinessReportableSegmentsMember | 118585000 | JPY |
| Ordinary income | InterimDuration_jpcrp040300-ssr_E40512-000GlobalBusinessReportableSegmentsMember | 48000000 | JPY |
| Ordinary income | InterimDuration_ReportableSegmentsMember | 166586000 | JPY |
| Ordinary income | InterimDuration_ReconcilingItemsMember | － | JPY |
| Ordinary income | InterimDuration | 166586000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第２期中（自 2026年１月１日 至 2026年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エージェントＩＧホールディングス | |
| Company name in english cover page | FilingDateInstant | Agent IG Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 一戸 敏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区市谷本村町３番29号 | |
| 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)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
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 · 11 of 11 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 · total assets | pass |
| statement vs summary · total assets | pass |