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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
Intangible assets IFRSInterimInstant73584000000JPY
Intangible assets IFRSPrior1YearInstant75263000000JPY
Other financial assets nca IFRSInterimInstant54532000000JPY
Other financial assets nca IFRSPrior1YearInstant64740000000JPY
Other non current assets nca IFRSInterimInstant26486000000JPY
Other non current assets nca IFRSPrior1YearInstant26045000000JPY
Deferred tax assets IFRSInterimInstant96222000000JPY
Deferred tax assets IFRSPrior1YearInstant101311000000JPY
Non current assets IFRSInterimInstant647302000000JPY
Non current assets IFRSPrior1YearInstant658888000000JPY
Inventories ca IFRSInterimInstant236461000000JPY
Inventories ca IFRSPrior1YearInstant215905000000JPY
Trade and other receivables ca IFRSInterimInstant224056000000JPY
Trade and other receivables ca IFRSPrior1YearInstant220022000000JPY
Other financial assets ca IFRSInterimInstant477000000JPY
Other financial assets ca IFRSPrior1YearInstant488000000JPY
Other current assets ca IFRSInterimInstant28056000000JPY
Other current assets ca IFRSPrior1YearInstant25682000000JPY
Cash and cash equivalents IFRSInterimInstant301646000000JPY
Cash and cash equivalents IFRSPrior1YearInstant265561000000JPY
Current assets IFRSInterimInstant790696000000JPY
Current assets IFRSPrior1YearInstant727659000000JPY
Assets IFRSInterimInstant1437998000000JPY
Assets IFRSPrior1YearInstant1386547000000JPY
Share capital IFRSInterimInstant44986000000JPY
Share capital IFRSPrior1YearInstant44986000000JPY
Capital surplus IFRSInterimInstant74307000000JPY
Capital surplus IFRSPrior1YearInstant74843000000JPY
Treasury shares IFRSInterimInstant-42284000000JPY
Treasury shares IFRSPrior1YearInstant-42294000000JPY
Retained earnings IFRSInterimInstant517336000000JPY
Retained earnings IFRSPrior1YearInstant511917000000JPY
Other components of equity IFRSInterimInstant260088000000JPY
Other components of equity IFRSPrior1YearInstant251965000000JPY
Equity attributable to owners of parent IFRSInterimInstant854433000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant841417000000JPY
Non controlling interests IFRSInterimInstant25338000000JPY
Non controlling interests IFRSPrior1YearInstant24551000000JPY
Equity IFRSInterimInstant879770000000JPY
Equity IFRSPrior1YearInstant865968000000JPY
Borrowings ncl IFRSInterimInstant134753000000JPY
Borrowings ncl IFRSPrior1YearInstant99832000000JPY
Other financial liabilities ncl IFRSInterimInstant33110000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant34429000000JPY
Provisions ncl IFRSInterimInstant1462000000JPY
Provisions ncl IFRSPrior1YearInstant1424000000JPY
Other non current liabilities ncl IFRSInterimInstant9687000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant11866000000JPY
Deferred tax liabilities IFRSInterimInstant967000000JPY
Deferred tax liabilities IFRSPrior1YearInstant732000000JPY

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