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 |
|---|---|---|---|
| Notes on change in unit of amount financial information | InterimDuration | Text · Plus | |
| Type1 semi annual balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes accounting treatments specific to semi annual financial statements type1 semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes changes in presentation semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | InterimInstant_NonConsolidatedMember | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding reversal of allowance for doubtful accounts (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding impairment loss (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding loss on extinguishment of tie in shares (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc type1 semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes business combinations semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes per share information semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes significant events after reporting period semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Other information financial statements etc (text) | InterimDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | 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 |