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Half-year report · HY

4424.TEDINET S100Y427
Period2025-10-01 → 2026-03-31
Filed2026-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 42
MetricValuePeriodScopeSource row
Revenue¥1.5bn2025-10-01 → 2026-03-31Cons.Net sales
Revenue¥2.8bn2024-10-01 → 2025-09-30Cons.Net sales (5-year summary)
Revenue¥1.4bn2024-10-01 → 2025-03-31Cons.Net sales
Operating income−¥101m2025-10-01 → 2026-03-31Cons.Operating income
Operating income−¥227m2024-10-01 → 2025-03-31Cons.Operating income
Ordinary income−¥97m2025-10-01 → 2026-03-31Cons.Ordinary income
Ordinary income−¥358m2024-10-01 → 2025-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥225m2024-10-01 → 2025-03-31Cons.Ordinary income
Profit before tax−¥89m2025-10-01 → 2026-03-31Cons.Income before income taxes
Profit before tax−¥230m2024-10-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)−¥89m2025-10-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥372m2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥229m2024-10-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income−¥89m2025-10-01 → 2026-03-31Cons.Profit loss
Net income−¥230m2024-10-01 → 2025-03-31Cons.Profit loss
Total assets¥1.8bnat 2026-03-31Cons.Assets
Total assets¥1.5bnat 2025-09-30Cons.Assets
Total assets¥1.6bnat 2025-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2026-03-31Cons.Liabilities
Total liabilities¥554mat 2025-09-30Cons.Liabilities
Net assets / equity¥818mat 2026-03-31Cons.Net assets
Net assets / equity¥907mat 2025-09-30Cons.Net assets
Net assets / equity¥1.0bnat 2025-03-31Cons.Net assets (5-year summary)
Cash and deposits¥531mat 2026-03-31Cons.Cash and deposits
Cash and deposits¥461mat 2025-09-30Cons.Cash and deposits
Cash & equivalents¥531mat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥461mat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥725mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥929mat 2024-09-30vCons.Cash and cash equivalents
Operating cash flow−¥62m2025-10-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥452m2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥191m2024-10-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥217m2025-10-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥16m2024-10-01 → 2025-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13m2024-10-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Financing cash flow¥350m2025-10-01 → 2026-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-13.62025-10-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-56.62024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.882024-10-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2025-03-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-10-01 → 2026-03-31−¥159m
Entertainmentreportable segmentrevenue2025-10-01 → 2026-03-31¥1.5bn
Entertainmentreportable segmentrevenue external2025-10-01 → 2026-03-31¥1.5bn
Entertainmentreportable segmentsegment profit2025-10-01 → 2026-03-31¥72m
IT Solutionreportable segmentrevenue2025-10-01 → 2026-03-31¥49m
IT Solutionreportable segmentrevenue external2025-10-01 → 2026-03-31¥49m
IT Solutionreportable segmentsegment profit2025-10-01 → 2026-03-31−¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2025-10-01 → 2026-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-10-01 → 2026-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-10-01 → 2026-03-31¥58m
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-03-31−¥163m
Entertainmentreportable segmentrevenue2024-10-01 → 2025-03-31¥1.4bn
Entertainmentreportable segmentrevenue external2024-10-01 → 2025-03-31¥1.4bn
Entertainmentreportable segmentsegment profit2024-10-01 → 2025-03-31−¥39m
IT Solutionreportable segmentrevenue2024-10-01 → 2025-03-31¥13m
IT Solutionreportable segmentrevenue external2024-10-01 → 2025-03-31¥13m
IT Solutionreportable segmentsegment profit2024-10-01 → 2025-03-31−¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2024-10-01 → 2025-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-10-01 → 2025-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-10-01 → 2025-03-31−¥64m

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

All source rows · 422
ItemContextValueUnit
Shareholders equityPrior1YearInstant843524000JPY
Shareholders equityInterimInstant754097000JPY
Subscription rights to sharesPrior1YearInstant63579000JPY
Subscription rights to sharesInterimInstant63579000JPY
Net assetsPrior1YearInstant907103000JPY
Net assetsInterimInstant817676000JPY
Liabilities and net assetsPrior1YearInstant1461555000JPY
Liabilities and net assetsInterimInstant1833922000JPY
Net salesPrior1InterimDuration1411569000JPY
Net salesInterimDuration1542379000JPY
Cost of salesPrior1InterimDuration1152993000JPY
Cost of salesInterimDuration1153671000JPY
Gross profitPrior1InterimDuration258576000JPY
Gross profitInterimDuration388707000JPY
Selling general and administrative expensesPrior1InterimDuration486025000JPY
Selling general and administrative expensesInterimDuration489680000JPY
Operating incomePrior1InterimDuration-227449000JPY
Operating incomeInterimDuration-100972000JPY
Interest income noiPrior1InterimDuration473000JPY
Interest income noiInterimDuration648000JPY
Foreign exchange gains noiPrior1InterimDuration85000JPY
Foreign exchange gains noiInterimDuration2017000JPY
Commission fee noiPrior1InterimDuration987000JPY
Commission fee noiInterimDuration587000JPY
Other noiPrior1InterimDuration1110000JPY
Other noiInterimDuration323000JPY
Non operating incomePrior1InterimDuration2657000JPY
Non operating incomeInterimDuration3576000JPY
Interest expenses noePrior1InterimDuration－JPY
Interest expenses noeInterimDuration55000JPY
Non operating expensesPrior1InterimDuration－JPY
Non operating expensesInterimDuration55000JPY
Ordinary incomePrior1InterimDuration-224791000JPY
Ordinary incomeInterimDuration-97451000JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiPrior1InterimDuration－JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiInterimDuration8500000JPY
Extraordinary incomePrior1InterimDuration－JPY
Extraordinary incomeInterimDuration8500000JPY
Provision for loss on business of subsidiaries and affiliates elPrior1InterimDuration5000000JPY
Provision for loss on business of subsidiaries and affiliates elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration5000000JPY
Extraordinary lossInterimDuration－JPY
Income before income taxesPrior1InterimDuration-229791000JPY
Income before income taxesInterimDuration-88951000JPY
Income taxesPrior1InterimDuration462000JPY
Income taxesInterimDuration475000JPY
Profit lossPrior1InterimDuration-230254000JPY
Profit lossInterimDuration-89426000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration-844000JPY
Profit loss attributable to non controlling interestsInterimDuration－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 2025-09-30pass
balance sheet identityconsolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-10-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-10-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-10-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-10-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsconsolidated 2026-03-31pass