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Half-year report · Q2

4151.TEDINET S100WFU4
Period2025-01-01 → 2025-06-30
Filed2025-07-31
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥230.7bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥495.6bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥233.0bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Profit before tax¥22.0bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥83.5bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥46.5bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥16.3bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥59.9bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥37.8bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥16.3bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥37.8bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥1.07Tat 2025-06-30Cons.Assets IFRS
Total assets¥1.07Tat 2024-12-31Cons.Assets IFRS
Total assets¥1.07Tat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥224.5bnat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥216.6bnat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥842.0bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥850.8bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥862.7bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥836.4bnat 2023-12-31vCons.Equity IFRS
Equity (owners)¥842.0bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥850.8bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥862.7bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥234.6bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥244.7bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥311.1bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥403.1bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥39.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥67.9bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥46.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥34.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥142.4bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥80.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥17.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥84.7bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥63.2bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥31.182025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥113.062024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥70.762024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥31.182025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.062024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥70.752024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio78.9%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio79.7%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio80.6%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (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.

All source rows · 665
ItemContextValueUnit
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember35000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-23000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember163000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-15143000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember-27000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember26745000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember427711000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-5724000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember372227000000JPY
Equity IFRSCurrentQuarterInstant_ShareAcquisitionRightsIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember20787000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember482000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember31171000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember850811000000JPY
Equity IFRSPrior1YearInstant850811000000JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember16320000000JPY
Profit loss IFRSCurrentYTDDuration16320000000JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-213000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-10087000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-10087000000JPY
Other comprehensive income IFRSCurrentYTDDuration-10087000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-213000000JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-10087000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember6233000000JPY
Comprehensive income IFRSCurrentYTDDuration6233000000JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-15177000000JPY
Dividends ss IFRSCurrentYTDDuration-15177000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－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 · 12 of 12 passed
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass