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← System Support Holdings

Half-year report · HY

4396.TEDINET S100XKRR
Period2025-07-01 → 2025-12-31
Filed2026-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥15.5bn2025-07-01 → 2025-12-31Cons.Net sales
Revenue¥26.9bn2024-07-01 → 2025-06-30Cons.Net sales (5-year summary)
Revenue¥13.1bn2024-07-01 → 2024-12-31Cons.Net sales
Operating income¥1.6bn2025-07-01 → 2025-12-31Cons.Operating income
Operating income¥1.2bn2024-07-01 → 2024-12-31Cons.Operating income
Ordinary income¥1.6bn2025-07-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥2.2bn2024-07-01 → 2025-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2024-07-01 → 2024-12-31Cons.Ordinary income
Profit before tax¥1.6bn2025-07-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2024-07-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥1.0bn2025-07-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥792m2024-07-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2025-07-01 → 2025-12-31Cons.Profit loss
Net income¥792m2024-07-01 → 2024-12-31Cons.Profit loss
Total assets¥15.6bnat 2025-12-31Cons.Assets
Total assets¥13.6bnat 2025-06-30Cons.Assets
Total assets¥12.3bnat 2024-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2025-12-31Cons.Liabilities
Total liabilities¥7.6bnat 2025-06-30Cons.Liabilities
Net assets / equity¥6.8bnat 2025-12-31Cons.Net assets
Net assets / equity¥6.0bnat 2025-06-30Cons.Net assets
Net assets / equity¥5.4bnat 2024-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥5.8bnat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥5.5bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2024-06-30vCons.Cash and cash equivalents
Operating cash flow−¥112m2025-07-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥224m2024-07-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥669m2025-07-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥793m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥427m2024-07-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥1.2bn2025-07-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2024-07-01 → 2024-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥48.822025-07-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.722024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.632024-07-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥70.72024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.592024-07-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio43.4%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.6%at 2024-12-31Cons.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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-07-01 → 2025-12-31−¥75m
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2025-12-31−¥75m
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2025-12-31−¥24m
Cloud Integrationreportable segmentrevenue2025-07-01 → 2025-12-31¥5.9bn
Cloud Integrationreportable segmentrevenue external2025-07-01 → 2025-12-31¥5.9bn
Cloud Integrationreportable segmentrevenue intersegment2025-07-01 → 2025-12-31¥2m
Cloud Integrationreportable segmentsegment profit2025-07-01 → 2025-12-31¥846m
Outsourcingreportable segmentrevenue2025-07-01 → 2025-12-31¥1.3bn
Outsourcingreportable segmentrevenue external2025-07-01 → 2025-12-31¥1.2bn
Outsourcingreportable segmentrevenue intersegment2025-07-01 → 2025-12-31¥32m
Outsourcingreportable segmentsegment profit2025-07-01 → 2025-12-31¥191m
Overseas Businessreportable segmentrevenue2025-07-01 → 2025-12-31¥283m
Overseas Businessreportable segmentrevenue external2025-07-01 → 2025-12-31¥258m
Overseas Businessreportable segmentrevenue intersegment2025-07-01 → 2025-12-31¥25m
Overseas Businessreportable segmentsegment profit2025-07-01 → 2025-12-31−¥6m
Productsreportable segmentrevenue2025-07-01 → 2025-12-31¥607m
Productsreportable segmentrevenue external2025-07-01 → 2025-12-31¥603m
Productsreportable segmentrevenue intersegment2025-07-01 → 2025-12-31¥5m
Productsreportable segmentsegment profit2025-07-01 → 2025-12-31¥124m
System Integrationreportable segmentrevenue2025-07-01 → 2025-12-31¥7.6bn
System Integrationreportable segmentrevenue external2025-07-01 → 2025-12-31¥7.6bn
System Integrationreportable segmentrevenue intersegment2025-07-01 → 2025-12-31¥11m
System Integrationreportable segmentsegment profit2025-07-01 → 2025-12-31¥451m
—segment totalrevenue2025-07-01 → 2025-12-31¥15.6bn
—segment totalrevenue external2025-07-01 → 2025-12-31¥15.5bn
—segment totalrevenue intersegment2025-07-01 → 2025-12-31¥75m
—segment totalsegment profit2025-07-01 → 2025-12-31¥1.6bn
Reconciling Itemsreconcilingrevenue2024-07-01 → 2024-12-31−¥68m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2024-12-31−¥68m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2024-12-31−¥22m
Cloud Integrationreportable segmentrevenue2024-07-01 → 2024-12-31¥4.7bn
Cloud Integrationreportable segmentrevenue external2024-07-01 → 2024-12-31¥4.7bn
Cloud Integrationreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥301,000
Cloud Integrationreportable segmentsegment profit2024-07-01 → 2024-12-31¥675m
Outsourcingreportable segmentrevenue2024-07-01 → 2024-12-31¥1.2bn
Outsourcingreportable segmentrevenue external2024-07-01 → 2024-12-31¥1.1bn
Outsourcingreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥31m
Outsourcingreportable segmentsegment profit2024-07-01 → 2024-12-31¥183m
Overseas Businessreportable segmentrevenue2024-07-01 → 2024-12-31¥283m
Overseas Businessreportable segmentrevenue external2024-07-01 → 2024-12-31¥258m
Overseas Businessreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥25m
Overseas Businessreportable segmentsegment profit2024-07-01 → 2024-12-31−¥11m
Productsreportable segmentrevenue2024-07-01 → 2024-12-31¥452m
Productsreportable segmentrevenue external2024-07-01 → 2024-12-31¥449m
Productsreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥3m
Productsreportable segmentsegment profit2024-07-01 → 2024-12-31¥52m
System Integrationreportable segmentrevenue2024-07-01 → 2024-12-31¥6.5bn
System Integrationreportable segmentrevenue external2024-07-01 → 2024-12-31¥6.5bn
System Integrationreportable segmentrevenue intersegment2024-07-01 → 2024-12-31¥9m
System Integrationreportable segmentsegment profit2024-07-01 → 2024-12-31¥337m
—segment totalrevenue2024-07-01 → 2024-12-31¥13.1bn
—segment totalrevenue external2024-07-01 → 2024-12-31¥13.1bn
—segment totalrevenue intersegment2024-07-01 → 2024-12-31¥68m
—segment totalsegment profit2024-07-01 → 2024-12-31¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 517
ItemContextValueUnit
Other nclPrior1YearInstant430836000JPY
Other nclInterimInstant420049000JPY
Noncurrent liabilitiesPrior1YearInstant1534855000JPY
Noncurrent liabilitiesInterimInstant2111669000JPY
LiabilitiesPrior1YearInstant7616100000JPY
LiabilitiesInterimInstant8826854000JPY
Capital stockPrior1YearInstant723726000JPY
Capital stockInterimInstant723726000JPY
Capital surplusPrior1YearInstant584272000JPY
Capital surplusInterimInstant584272000JPY
Retained earningsPrior1YearInstant4759726000JPY
Retained earningsInterimInstant5511914000JPY
Treasury stockPrior1YearInstant-63839000JPY
Treasury stockInterimInstant-63839000JPY
Shareholders equityPrior1YearInstant6003885000JPY
Shareholders equityInterimInstant6756074000JPY
Foreign currency translation adjustmentPrior1YearInstant8122000JPY
Foreign currency translation adjustmentInterimInstant14629000JPY
Valuation and translation adjustmentsPrior1YearInstant8122000JPY
Valuation and translation adjustmentsInterimInstant14629000JPY
Net assetsPrior1YearInstant6012008000JPY
Net assetsInterimInstant6770703000JPY
Liabilities and net assetsPrior1YearInstant13628109000JPY
Liabilities and net assetsInterimInstant15597558000JPY
Net salesPrior1InterimDuration13060301000JPY
Net salesInterimDuration15546948000JPY
Cost of salesPrior1InterimDuration9425017000JPY
Cost of salesInterimDuration11053190000JPY
Gross profitPrior1InterimDuration3635284000JPY
Gross profitInterimDuration4493758000JPY
Selling general and administrative expensesPrior1InterimDuration2420287000JPY
Selling general and administrative expensesInterimDuration2912914000JPY
Operating incomePrior1InterimDuration1214996000JPY
Operating incomeInterimDuration1580843000JPY
Interest income noiPrior1InterimDuration859000JPY
Interest income noiInterimDuration5358000JPY
Commission fee noiPrior1InterimDuration19549000JPY
Commission fee noiInterimDuration862000JPY
Subsidy income noi bountyPrior1InterimDuration10491000JPY
Subsidy income noi bountyInterimDuration25627000JPY
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration16926000JPY
Other noiPrior1InterimDuration7893000JPY
Other noiInterimDuration10952000JPY
Non operating incomePrior1InterimDuration38793000JPY
Non operating incomeInterimDuration59728000JPY
Interest expenses noePrior1InterimDuration14455000JPY
Interest expenses noeInterimDuration24045000JPY
Foreign exchange losses noePrior1InterimDuration11767000JPY
Foreign exchange losses noeInterimDuration－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 identityconsolidated 2025-06-30pass rounding
balance sheet identityconsolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-07-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-07-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass