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 |
|---|---|---|---|
| Previous fiscal year start date | FilingDateInstant | 2024-05-01 | |
| Comparative period end date | FilingDateInstant | 2024-10-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-04-30 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)SBIホールディングス株式会社 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区六本木一丁目6番1号 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区赤坂一丁目８番1号 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)SUPER STATE HOLDINGS株式会社 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都渋谷区渋谷二丁目21番1号 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社 スクウェア・エニックス・ホールディングス | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都新宿区新宿6丁目27番30号 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)日本証券金融株式会社 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋茅場町一丁目2番10号 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行(信託口) | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区晴海一丁目８番12号 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)モルガン・スタンレーＭＵＦＧ証券株式会社 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１丁目９番７号 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)今泉 潤 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都新宿区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)及川 貴之 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)宮城県仙台市 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | JP JPMSE LUX RE BARCLAYS CAPITAL SEC LTD EQ CO | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)単元株式数は100株であります。 |
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 |