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 |
|---|---|---|---|
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（グロース市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社の標準となる株式であります。単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)杉本光生 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)蓮本泰之 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)SUGアセット株式会社 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目５番３号 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)青山洋一 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)神保株式会社 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)神奈川県横浜市西区高島１丁目４番12号 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | WHITTEN DARREL EUGENE | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)杉本久子 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)奈良県宇陀市 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)角田久美 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)杉本明子 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)奈良県宇陀市 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社アスピレーション | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)港区虎ノ門２丁目５番５号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | Original text (Japanese)一単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社ウィルズ | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都港区虎ノ門二丁目３番17号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | InterimDuration | Text · Plus |
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 |