Half-year report · HY
3903.TEDINET S100X9ZF
Period2025-05-01 → 2025-10-31
Filed2025-12-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.9bn | 2025-05-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥8.9bn | 2024-05-01 → 2025-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2024-05-01 → 2024-10-31 | Cons. | Net sales |
| Operating income | −¥163m | 2025-05-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥180m | 2024-05-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2025-05-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥990m | 2024-05-01 → 2024-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2025-05-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥745m | 2024-05-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2025-05-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥600m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2025-05-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥572m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥28.8bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥23.9bn | at 2025-04-30 | Cons. | Assets |
| Total assets | ¥22.7bn | at 2024-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.9bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥6.0bn | at 2025-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥20.0bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥17.9bn | at 2025-04-30 | Cons. | Net assets |
| Net assets / equity | ¥16.0bn | at 2024-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2025-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.6bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2024-04-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥1.2bn | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥881m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥171m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.1bn | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥2.9bn | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.8bn | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.7bn | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥27.29 | 2025-05-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.5 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.21 | 2024-05-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.03 | 2025-05-01 → 2025-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.23 | 2024-05-01 → 2025-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.12 | 2024-05-01 → 2024-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 64.6% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2025-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2024-10-31 | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| Blockchain Etcreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥1.2bn |
| Blockchain Etcreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥1.2bn |
| Blockchain Etcreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥254m |
| Mobile Online Gamereportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥2.7bn |
| Mobile Online Gamereportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥2.7bn |
| Mobile Online Gamereportable segment | segment profit | 2025-05-01 → 2025-10-31 | −¥417m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-05-01 → 2025-10-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-05-01 → 2025-10-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-05-01 → 2025-10-31 | −¥163m |
| Blockchain Etcreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥1.2bn |
| Blockchain Etcreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥1.2bn |
| Blockchain Etcreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥143m |
| Mobile Online Gamereportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥4.3bn |
| Mobile Online Gamereportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥4.3bn |
| Mobile Online Gamereportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥37m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-05-01 → 2024-10-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-05-01 → 2024-10-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-05-01 → 2024-10-31 | ¥180m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 528
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)齊 藤 直 人 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小 林 祐 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1InterimDuration | 5494123000 | JPY |
| Net sales (5-year summary) | InterimDuration | 3850362000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 8942741000 | JPY |
| Ordinary income loss (5-year summary) | Prior1InterimDuration | 990465000 | JPY |
| Ordinary income loss (5-year summary) | InterimDuration | 1502197000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2103632000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1InterimDuration | 599886000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | InterimDuration | 1351633000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 2063322000 | JPY |
| Comprehensive income (5-year summary) | Prior1InterimDuration | 554097000 | JPY |
| Comprehensive income (5-year summary) | InterimDuration | 1738474000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1500031000 | JPY |
| Net assets (5-year summary) | Prior1InterimInstant | 15956303000 | JPY |
| Net assets (5-year summary) | InterimInstant | 19952779000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 17880345000 | JPY |
| Total assets (5-year summary) | Prior1InterimInstant | 22711734000 | JPY |
| Total assets (5-year summary) | InterimInstant | 28823128000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 23884755000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1InterimDuration | 13.21 | |
| Basic earnings loss per share (5-year summary) | InterimDuration | 27.29 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 43.50 | |
| Diluted earnings per share (5-year summary) | Prior1InterimDuration | 13.12 | |
| Diluted earnings per share (5-year summary) | InterimDuration | 27.03 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 43.23 | |
| Equity to asset ratio (5-year summary) | Prior1InterimInstant | 0.684 | |
| Equity to asset ratio (5-year summary) | InterimInstant | 0.646 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.699 | |
| Net cash provided by used in operating activities (5-year summary) | Prior1InterimDuration | 170650000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | InterimDuration | -1221081000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration | -881114000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1InterimDuration | -1333984000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | InterimDuration | -3056875000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration | -1662076000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1InterimDuration | 3689881000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | InterimDuration | 2895783000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration | 3773445000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1InterimInstant | 7395556000 | JPY |
| Cash and cash equivalents (5-year summary) | InterimInstant | 4622368000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 6078513000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 49915734 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 51000334 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 49915734 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 51000334 | |
| Number of shares held | InterimInstant_No1MajorShareholdersMember | 16460000 | |
| Shareholding ratio | InterimInstant_No1MajorShareholdersMember | 0.3298 |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| 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 · net income attributable to parent | 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 |