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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
Non current labilities IFRSInterimInstant179979000000JPY
Non current labilities IFRSPrior1YearInstant148284000000JPY
Borrowings cl IFRSInterimInstant101912000000JPY
Borrowings cl IFRSPrior1YearInstant87691000000JPY
Trade and other payables cl IFRSInterimInstant80729000000JPY
Trade and other payables cl IFRSPrior1YearInstant91571000000JPY
Other financial liabilities cl IFRSInterimInstant16129000000JPY
Other financial liabilities cl IFRSPrior1YearInstant15385000000JPY
Income taxes payable cl IFRSInterimInstant8804000000JPY
Income taxes payable cl IFRSPrior1YearInstant4260000000JPY
Provisions cl IFRSInterimInstant46946000000JPY
Provisions cl IFRSPrior1YearInstant35644000000JPY
Other current liabilities cl IFRSInterimInstant123729000000JPY
Other current liabilities cl IFRSPrior1YearInstant137744000000JPY
Total current liabilities IFRSInterimInstant378249000000JPY
Total current liabilities IFRSPrior1YearInstant372294000000JPY
Liabilities IFRSInterimInstant558228000000JPY
Liabilities IFRSPrior1YearInstant520578000000JPY
Liabilities and equity IFRSInterimInstant1437998000000JPY
Liabilities and equity IFRSPrior1YearInstant1386547000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember74843000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-42294000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember511917000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember24630000000JPY
Profit loss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3358000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember24630000000JPY
Comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3358000000JPY
Dividends ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSInterimDuration_RetainedEarningsIFRSMember-22569000000JPY
Dividends ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-5000000JPY
Purchase of treasury shares ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY

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