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Half-year report · Q2

3807.TEDINET S100WI31
Period2024-01-01 → 2024-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 10 passed

Amends S100U84L. Amended by S100WI6B (2025-08-08).

Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥394m2024-01-01 → 2024-06-30StandaloneNet sales
Revenue¥958m2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥386m2023-01-01 → 2023-06-30StandaloneNet sales (5-year summary)
Operating income−¥90m2024-01-01 → 2024-06-30StandaloneOperating income
Ordinary income−¥89m2024-01-01 → 2024-06-30StandaloneOrdinary income
Ordinary income−¥774m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥195m2023-01-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥57m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Net income (owners)−¥191m2023-01-01 → 2023-06-30StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥102m2024-01-01 → 2024-06-30StandaloneProfit loss
Net income−¥1.8bn2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2024-06-30StandaloneAssets
Total assets¥1.9bnat 2023-12-31StandaloneAssets
Total assets¥1.9bnat 2023-12-31StandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2023-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2024-06-30StandaloneLiabilities
Total liabilities¥1.8bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥398mat 2024-06-30StandaloneNet assets
Net assets / equity¥53mat 2023-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2023-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥232mat 2024-06-30StandaloneCash and deposits
Cash and deposits¥255mat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥196mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥219mat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥113mat 2023-06-30StandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥34m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥40m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥64m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥112m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥73m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥21m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥100m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥78m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥64m2023-01-01 → 2023-06-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.212024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.892023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.162023-01-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio20.3%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio2.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.3%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued45,908,222at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued45,908,222at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,908,222at 2023-06-30StandaloneTotal 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 · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥8m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥128m
jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥21m
jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥21m
jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segmentsegment profit2024-01-01 → 2024-06-30−¥5m
jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥725,000
jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥725,000
jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segmentsegment profit2024-01-01 → 2024-06-30−¥70,000
jpcrp040300-q2r_E05457-000Information Servicereportable segmentrevenue2024-01-01 → 2024-06-30¥352m
jpcrp040300-q2r_E05457-000Information Servicereportable segmentrevenue external2024-01-01 → 2024-06-30¥352m
jpcrp040300-q2r_E05457-000Information Servicereportable segmentsegment profit2024-01-01 → 2024-06-30¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥394m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥394m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥38m

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

All source rows · 384
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember725000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20800000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember394093000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember394093000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000InformationServiceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000AdAgencyBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000InformationServiceReportableSegmentMember351861000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000AdAgencyBusinessReportableSegmentMember20706000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember725000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20800000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember394093000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember394093000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000InformationServiceReportableSegmentMember34445000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000AdAgencyBusinessReportableSegmentMember-4560000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember-70000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8101000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember37917000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-128334000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-90416000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書(2025年８月８日付け訂正報告書の添付インラインXBRL)
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期中(自　2024年１月１日　至　2024年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フィスコ
Company name in english cover pageFilingDateInstantFISCO Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中村　孝也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府堺市南区竹城台三丁21番１号(同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山五丁目13番３号
Telephone number nearest place of contact cover pageFilingDateInstant03(5774)2440
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　岡本　純子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05457
Fund codeFilingDateInstant－
Security codeFilingDateInstant38070
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フィスコ
Filer name in englishFilingDateInstantFISCO 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

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 · 9 of 10 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsnon_consolidated 2023-12-31mismatch
statement vs summary · total assetsnon_consolidated 2024-06-30pass