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Half-year report · HY

4523.TEDINET S100X1MR
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥400.0bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥789.4bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥385.0bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥34.4bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥27.8bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥36.9bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥31.5bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥24.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥46.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥21.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥25.9bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥48.1bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥23.1bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥1.44Tat 2025-09-30Cons.Assets IFRS
Total assets¥1.39Tat 2025-03-31Cons.Assets IFRS
Total assets¥1.32Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥558.2bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥520.6bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥879.8bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥866.0bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥844.3bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥899.0bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥854.4bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥841.4bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥820.1bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥301.6bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥265.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥268.6bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥304.7bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥22.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥30.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥881m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥12.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥782m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥19.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥57.8bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥33.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥87.372025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥163.762024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥76.132024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
Equity ratio59.4%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.7%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.1%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥3.1bn
Americasreportable segmentrevenue external2025-04-01 → 2025-09-30¥141.7bn
Americasreportable segmentsegment profit2025-04-01 → 2025-09-30¥83.2bn
Chinareportable segmentrevenue external2025-04-01 → 2025-09-30¥66.2bn
Chinareportable segmentsegment profit2025-04-01 → 2025-09-30¥32.1bn
EMEAreportable segmentrevenue external2025-04-01 → 2025-09-30¥38.8bn
EMEAreportable segmentsegment profit2025-04-01 → 2025-09-30¥17.1bn
East Asia Global Southreportable segmentrevenue external2025-04-01 → 2025-09-30¥34.1bn
East Asia Global Southreportable segmentsegment profit2025-04-01 → 2025-09-30¥16.9bn
Japanreportable segmentrevenue external2025-04-01 → 2025-09-30¥112.5bn
Japanreportable segmentsegment profit2025-04-01 → 2025-09-30¥36.8bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥393.3bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥186.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥400.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥189.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥12.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥8.3bn
Americasreportable segmentrevenue external2024-04-01 → 2024-09-30¥137.0bn
Americasreportable segmentsegment profit2024-04-01 → 2024-09-30¥79.4bn
Chinareportable segmentrevenue external2024-04-01 → 2024-09-30¥59.7bn
Chinareportable segmentsegment profit2024-04-01 → 2024-09-30¥30.6bn
EMEAreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.5bn
EMEAreportable segmentsegment profit2024-04-01 → 2024-09-30¥19.1bn
East Asia Global Southreportable segmentrevenue external2024-04-01 → 2024-09-30¥29.5bn
East Asia Global Southreportable segmentsegment profit2024-04-01 → 2024-09-30¥13.7bn
Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥107.3bn
Japanreportable segmentsegment profit2024-04-01 → 2024-09-30¥36.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥373.0bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥179.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥385.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥187.5bn

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

All source rows · 691
ItemContextValueUnit
Transfer ss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-868000000JPY
Transfer ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Transfer ss IFRSPrior1InterimDuration－JPY
Other ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-91000000JPY
Other ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember91000000JPY
Other ss IFRSPrior1InterimDuration－JPY
Total transactions with owners IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-868000000JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-52159000000JPY
Total transactions with owners IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-440000000JPY
Total transactions with owners IFRSPrior1InterimDuration-52599000000JPY
Equity IFRSPrior1InterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember232906000000JPY
Equity IFRSPrior1InterimInstant_EffectivePortionOfCashFlowHedgesIFRSMember26000000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember232931000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember820061000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember24262000000JPY
Equity IFRSPrior1InterimInstant844322000000JPY
Profit loss before tax IFRSInterimDuration36936000000JPY
Profit loss before tax IFRSPrior1InterimDuration31535000000JPY
Depreciation and amortization ope cf IFRSInterimDuration19506000000JPY
Depreciation and amortization ope cf IFRSPrior1InterimDuration20036000000JPY
Impairment losses reversal of impairment losses ope cf IFRSInterimDuration1309000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1InterimDuration6000000JPY
Increase decrease in working capital ope cf IFRSInterimDuration-27587000000JPY
Increase decrease in working capital ope cf IFRSPrior1InterimDuration-39633000000JPY
Interest and dividends received ope cf IFRSInterimDuration4259000000JPY
Interest and dividends received ope cf IFRSPrior1InterimDuration5215000000JPY
Interest paid ope cf IFRSInterimDuration-1911000000JPY
Interest paid ope cf IFRSPrior1InterimDuration-1198000000JPY
Income taxes paid ope cf IFRSInterimDuration-6933000000JPY
Income taxes paid ope cf IFRSPrior1InterimDuration-11077000000JPY
Income taxes refund ope cf IFRSInterimDuration－JPY
Income taxes refund ope cf IFRSPrior1InterimDuration1685000000JPY
Other ope cf IFRSInterimDuration-3305000000JPY
Other ope cf IFRSPrior1InterimDuration-5689000000JPY
Net cash provided by used in operating activities IFRSInterimDuration22273000000JPY
Net cash provided by used in operating activities IFRSPrior1InterimDuration881000000JPY
Purchase of property plant and equipment inv cf IFRSInterimDuration-6998000000JPY
Purchase of property plant and equipment inv cf IFRSPrior1InterimDuration-5813000000JPY
Purchase of intangible assets inv cf IFRSInterimDuration-3857000000JPY
Purchase of intangible assets inv cf IFRSPrior1InterimDuration-1715000000JPY
Proceeds from sale of property plant and equipment and intangible assets inv cf IFRSInterimDuration120000000JPY
Proceeds from sale of property plant and equipment and intangible assets inv cf IFRSPrior1InterimDuration9400000000JPY
Payments for acquisition of subsidiaries inv cf IFRSInterimDuration-12584000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass