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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
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-22095000000JPY
Total transactions with owners IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-868000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember78782000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-62726000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember526088000000JPY
Equity IFRSPrior1InterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember258855000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember32000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember258886000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember875614000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember23361000000JPY
Equity IFRSPrior2YearInstant898975000000JPY
Profit loss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember21693000000JPY
Profit loss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember1372000000JPY
Profit loss IFRSPrior1InterimDuration23065000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-25949000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-6000000JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-25087000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-25087000000JPY
Other comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-31000000JPY
Other comprehensive income IFRSPrior1InterimDuration-25118000000JPY
Comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-25949000000JPY
Comprehensive income IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-6000000JPY
Comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-25087000000JPY
Comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-3394000000JPY
Comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember1341000000JPY
Comprehensive income IFRSPrior1InterimDuration-2053000000JPY
Dividends ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-22963000000JPY
Dividends ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-531000000JPY
Dividends ss IFRSPrior1InterimDuration-23494000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-29124000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration-29124000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember18000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration18000000JPY
Transfer ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－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