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Half-year report · HY

429A.TEDINET S100X1SC
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥61.8bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥118.0bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥59.5bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥12.9bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥14.9bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥15.4bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥30.8bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥17.7bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥12.3bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥8.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥12.3bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥8.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥187.4bnat 2025-09-30Cons.Assets IFRS
Total assets¥167.8bnat 2025-03-31Cons.Assets IFRS
Total assets¥177.3bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥56.3bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥51.4bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥131.1bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥116.4bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥111.3bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥137.7bnat 2024-03-31dCons.Equity IFRS
Equity (owners)¥131.1bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥116.4bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥111.3bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥28.9bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥27.7bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥38.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥63.3bnat 2024-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥16.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥26.2bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥13.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥22.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥32.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥22.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥7.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥28.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥133.822025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥104.162024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥88.482024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥129.932025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥101.222024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥86.052024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio70.0%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio69.4%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.8%at 2024-09-30Cons.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 · 534
ItemContextValueUnit
Purchase of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-18000000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration-18000000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-18000000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember18000000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration－JPY
Dividends ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-9000000000JPY
Dividends ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-9000000000JPY
Dividends ss IFRSPrior1InterimDuration-9000000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember13000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember13000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration13000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-17986000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-9000000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-26986000000JPY
Total transactions with owners IFRSPrior1InterimDuration-26986000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember400000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember45566000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember57464000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember－JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember7834000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember111265000000JPY
Equity IFRSPrior1InterimInstant111265000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember400000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember45591000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember58276000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember－JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember12113000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember116381000000JPY
Equity IFRSPrior1YearInstant116381000000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember12350000000JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass