Half-year report · Q2
3807.TEDINET S100WJ19
Period2025-01-01 → 2025-06-30
Filed2025-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥383m | 2025-01-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥868m | 2024-01-01 → 2024-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥394m | 2024-01-01 → 2024-06-30 | Standalone | Net sales |
| Operating income | −¥35m | 2025-01-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | −¥90m | 2024-01-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | −¥35m | 2025-01-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥93m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥89m | 2024-01-01 → 2024-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥49m | 2025-01-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥57m | 2024-01-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | −¥50m | 2025-01-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | −¥298m | 2024-01-01 → 2024-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥102m | 2024-01-01 → 2024-06-30 | Standalone | Profit loss |
| Total assets | ¥2.0bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2024-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥490m | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥237m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥398m | at 2024-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥178m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥203m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥142m | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥167m | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥196m | at 2024-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥219m | at 2023-12-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥6m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥40m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥34m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥19m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥90m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥112m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥102m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥100m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥-1.1 | 2025-01-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.49 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.21 | 2024-01-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 23.8% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.0% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.3% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 45,908,222 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,908,222 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,908,222 | at 2024-06-30 | Standalone | Total 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | −¥40,000 |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥147m |
| jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥26m |
| jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥26m |
| jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥2m |
| jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥3m |
| jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥3m |
| jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥3m |
| jpcrp040300-q2r_E05457-000Information Servicereportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥354m |
| jpcrp040300-q2r_E05457-000Information Servicereportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥354m |
| jpcrp040300-q2r_E05457-000Information Servicereportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥383m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥383m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥112m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-06-30 | ¥8m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥128m |
| jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥21m |
| jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥21m |
| jpcrp040300-q2r_E05457-000Ad Agency Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥5m |
| jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥725,000 |
| jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥725,000 |
| jpcrp040300-q2r_E05457-000Crypto Currency Blockchain Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | −¥70,000 |
| jpcrp040300-q2r_E05457-000Information Servicereportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥352m |
| jpcrp040300-q2r_E05457-000Information Servicereportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥352m |
| jpcrp040300-q2r_E05457-000Information Servicereportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥394m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥394m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥38m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 486
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000AdAgencyBusinessReportableSegmentMember | 25947000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | 3105000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 383039000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 383039000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000InformationServiceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000AdAgencyBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000InformationServiceReportableSegmentMember | 353986000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000AdAgencyBusinessReportableSegmentMember | 25947000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | 3105000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 383039000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 383039000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000InformationServiceReportableSegmentMember | 106957000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000AdAgencyBusinessReportableSegmentMember | 2003000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | 3104000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -40000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 112025000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -147387000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -35362000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第32期中(自 2025年１月１日 至 2025年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フィスコ | |
| Company name in english cover page | FilingDateInstant | FISCO Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 管理本部長 岡本 純子 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03(5774)2440 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼 管理本部長 岡本 純子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05457 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38070 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フィスコ | |
| Filer name in english | FilingDateInstant | FISCO Ltd. | |
| 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 |
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 rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | 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 |