Half-year report · HY
4482.TEDINET S100YW9U
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2026-01-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥670m | 2026-01-01 → 2026-06-30 | Standalone | Operating income |
| Ordinary income | ¥676m | 2026-01-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥523m | 2026-01-01 → 2026-06-30 | Standalone | Income before income taxes |
| Net income | ¥503m | 2026-01-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥882m | 2025-01-01 → 2025-12-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.4bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2025-12-31 | Standalone | Assets |
| Total liabilities | ¥2.3bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥2.1bn | at 2025-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.1bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2025-12-31 | Standalone | Net assets |
| Cash and deposits | ¥3.1bn | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2026-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2025-12-31 | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥372m | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.1bn | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥153m | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥24.91 | 2026-01-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.55 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.89 | 2026-01-01 → 2026-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.54 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥9 | 2026-01-01 → 2026-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 57.8% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 21,054,400 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,054,400 | at 2025-12-31 | Standalone | Total number of issued shares (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 · 9
| Segment | Item | Period | Value |
|---|---|---|---|
| Advertising Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥89m |
| Advertising Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥89m |
| Advertising Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥12m |
| Shareholder Management Platform Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥3.0bn |
| Shareholder Management Platform Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥3.0bn |
| Shareholder Management Platform Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥657m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥3.1bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥3.1bn |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥670m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)石田 大輔 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)内川 裕介 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | InterimDuration_NonConsolidatedMember | 3060000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 5819000000 | JPY |
| Ordinary income loss (5-year summary) | InterimDuration_NonConsolidatedMember | 676000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 1445000000 | JPY |
| Net income loss (5-year summary) | InterimDuration_NonConsolidatedMember | 503000000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 882000000 | JPY |
| Capital stock (5-year summary) | InterimInstant_NonConsolidatedMember | 246000000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 246000000 | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | InterimDuration_NonConsolidatedMember | － | JPY |
| Equity in earnings losses of affiliates if equity method is applied (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Total number of issued shares (5-year summary) | InterimInstant_NonConsolidatedMember | 21054400 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 21054400 | |
| Net assets (5-year summary) | InterimInstant_NonConsolidatedMember | 3147000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 2771000000 | JPY |
| Total assets (5-year summary) | InterimInstant_NonConsolidatedMember | 5411000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 4868000000 | JPY |
| Basic earnings loss per share (5-year summary) | InterimDuration_NonConsolidatedMember | 24.91 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 43.55 | |
| Diluted earnings per share (5-year summary) | InterimDuration_NonConsolidatedMember | 24.89 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 43.54 | |
| Dividend paid per share (5-year summary) | InterimDuration_NonConsolidatedMember | 9.00 | |
| Dividend paid per share (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 13.00 | |
| Equity to asset ratio (5-year summary) | InterimInstant_NonConsolidatedMember | 0.578 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 0.566 | |
| Net cash provided by used in operating activities (5-year summary) | InterimDuration_NonConsolidatedMember | 372000000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in investing activities (5-year summary) | InterimDuration_NonConsolidatedMember | -1147000000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in financing activities (5-year summary) | InterimDuration_NonConsolidatedMember | -153000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Cash and cash equivalents (5-year summary) | InterimInstant_NonConsolidatedMember | 2199000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 21054400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 21054400 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 21054400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 21054400 | |
| Number of shares held | InterimInstant_No1MajorShareholdersMember | 6089600 | |
| Shareholding ratio | InterimInstant_No1MajorShareholdersMember | 0.3011 | |
| Number of shares held | InterimInstant_No2MajorShareholdersMember | 2832000 | |
| Shareholding ratio | InterimInstant_No2MajorShareholdersMember | 0.1400 | |
| Number of shares held | InterimInstant_No3MajorShareholdersMember | 1320000 | |
| Shareholding ratio | InterimInstant_No3MajorShareholdersMember | 0.0652 | |
| Number of shares held | InterimInstant_No4MajorShareholdersMember | 579900 | |
| Shareholding ratio | InterimInstant_No4MajorShareholdersMember | 0.0286 | |
| Number of shares held | InterimInstant_No5MajorShareholdersMember | 480000 |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |