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 |
|---|---|---|---|
| Non operating expenses | Prior1InterimDuration | 264666000 | JPY |
| Non operating expenses | InterimDuration | 206466000 | JPY |
| Ordinary income | Prior1InterimDuration | 990465000 | JPY |
| Ordinary income | InterimDuration | 1502197000 | JPY |
| Gain on sales of investment securities ei | Prior1InterimDuration | － | JPY |
| Gain on sales of investment securities ei | InterimDuration | 101764000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1InterimDuration | 9074000 | JPY |
| Gain on reversal of subscription rights to shares ei | InterimDuration | 5886000 | JPY |
| Extraordinary income | Prior1InterimDuration | 9074000 | JPY |
| Extraordinary income | InterimDuration | 107650000 | JPY |
| Impairment loss el | Prior1InterimDuration | 4447000 | JPY |
| Impairment loss el | InterimDuration | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1InterimDuration | 2037000 | JPY |
| Loss on retirement of noncurrent assets el | InterimDuration | － | JPY |
| Loss on valuation of investment securities el | Prior1InterimDuration | － | JPY |
| Loss on valuation of investment securities el | InterimDuration | 100543000 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | Prior1InterimDuration | 20897000 | JPY |
| Loss on valuation of stocks of subsidiaries and affiliates el | InterimDuration | － | JPY |
| Business restructuring cost el | Prior1InterimDuration | 227635000 | JPY |
| Business restructuring cost el | InterimDuration | － | JPY |
| Loss on liquidation of subsidiaries and affiliates el | Prior1InterimDuration | － | JPY |
| Loss on liquidation of subsidiaries and affiliates el | InterimDuration | 35532000 | JPY |
| Extraordinary loss | Prior1InterimDuration | 255017000 | JPY |
| Extraordinary loss | InterimDuration | 136076000 | JPY |
| Income before income taxes | Prior1InterimDuration | 744521000 | JPY |
| Income before income taxes | InterimDuration | 1473771000 | JPY |
| Income taxes current | Prior1InterimDuration | 17956000 | JPY |
| Income taxes current | InterimDuration | 5363000 | JPY |
| Income taxes deferred | Prior1InterimDuration | 154897000 | JPY |
| Income taxes deferred | InterimDuration | 123974000 | JPY |
| Income taxes | Prior1InterimDuration | 172854000 | JPY |
| Income taxes | InterimDuration | 129338000 | JPY |
| Profit loss | Prior1InterimDuration | 571667000 | JPY |
| Profit loss | InterimDuration | 1344433000 | JPY |
| Profit loss attributable to non controlling interests | Prior1InterimDuration | -28219000 | JPY |
| Profit loss attributable to non controlling interests | InterimDuration | -7200000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration | 599886000 | JPY |
| Profit loss attributable to owners of parent | InterimDuration | 1351633000 | JPY |
| Profit loss | Prior1InterimDuration | 571667000 | JPY |
| Profit loss | InterimDuration | 1344433000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1InterimDuration | -34061000 | JPY |
| Valuation difference on available for sale securities net of tax oci | InterimDuration | 7720000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1InterimDuration | -195071000 | JPY |
| Foreign currency translation adjustment net of tax oci | InterimDuration | 531700000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1InterimDuration | 211562000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | InterimDuration | -145380000 | JPY |
| Other comprehensive income | Prior1InterimDuration | -17570000 | JPY |
| Other comprehensive income | InterimDuration | 394040000 | JPY |
| Comprehensive income | Prior1InterimDuration | 554097000 | JPY |
| Comprehensive income | InterimDuration | 1738474000 | JPY |
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 |