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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2025-10-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2024-10-01 → 2025-03-31 | Cons. | Net sales |
| Operating income | −¥101m | 2025-10-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | −¥227m | 2024-10-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥97m | 2025-10-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥358m | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥225m | 2024-10-01 → 2025-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥89m | 2025-10-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥230m | 2024-10-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥89m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥372m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥229m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥89m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | −¥230m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥1.5bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥1.6bn | at 2025-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥554m | at 2025-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥818m | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥907m | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2025-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥531m | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥461m | at 2025-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥531m | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥461m | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥725m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥929m | at 2024-09-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥62m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥452m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥191m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥217m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥16m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥13m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥350m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-13.6 | 2025-10-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-56.6 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-34.88 | 2024-10-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 41.1% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2025-03-31 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-10-01 → 2026-03-31 | −¥159m |
| Entertainmentreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥1.5bn |
| Entertainmentreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥1.5bn |
| Entertainmentreportable segment | segment profit | 2025-10-01 → 2026-03-31 | ¥72m |
| IT Solutionreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥49m |
| IT Solutionreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥49m |
| IT Solutionreportable segment | segment profit | 2025-10-01 → 2026-03-31 | −¥14m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-10-01 → 2026-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-10-01 → 2026-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-10-01 → 2026-03-31 | ¥58m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-03-31 | −¥163m |
| Entertainmentreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥1.4bn |
| Entertainmentreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥1.4bn |
| Entertainmentreportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥39m |
| IT Solutionreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥13m |
| IT Solutionreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥13m |
| IT Solutionreportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-10-01 → 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-10-01 → 2025-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-10-01 → 2025-03-31 | −¥64m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 422
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E34497-000EntertainmentReportableSegmentMember | 1492961000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E34497-000ITSolutionReportableSegmentMember | 49417000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1542379000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 1542379000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E34497-000EntertainmentReportableSegmentMember | 71958000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E34497-000ITSolutionReportableSegmentMember | -14109000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 57849000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -158821000 | JPY |
| Operating income | InterimDuration | -100972000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-05-15 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第17期中(自 2025年10月１日 至 2026年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Amazia | |
| Company name in english cover page | FilingDateInstant | Amazia,inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐久間 亮輔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町１番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－6415－3435（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 神津 光良 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区桜丘町１番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03－6415－3435（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 神津 光良 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34497 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44240 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Amazia | |
| Filer name in english | FilingDateInstant | Amazia,inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-10-01 | |
| Current period end date | FilingDateInstant | 2026-03-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-10-01 | |
| Comparative period end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 |
| 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 |