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Half-year report · Q2

5108.TEDINET S100WHNU
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥2.12T2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥4.43T2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.18T2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥164.5bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥280.4bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥155.4bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥421.4bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥276.9bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥115.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥285.0bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥199.1bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥119.1bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥203.1bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥5.48Tat 2025-06-30Cons.Assets IFRS
Total assets¥5.72Tat 2024-12-31Cons.Assets IFRS
Total assets¥5.87Tat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.94Tat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥1.94Tat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥3.54Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥3.79Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥3.85Tat 2024-06-30Cons.Equity IFRS
Net assets / equity¥3.41Tat 2023-12-31vCons.Equity IFRS
Equity (owners)¥3.49Tat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.73Tat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.80Tat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥690.9bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥706.7bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥649.1bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥724.6bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥279.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥548.8bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥211.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥120.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥255.1bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥102.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥136.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥343.3bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥237.2bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥170.222025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥416.192024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥290.762024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥170.052025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥415.762024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥290.442024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio63.6%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.2%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.8%at 2024-06-30Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥40.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥31.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥3.2bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥212.0bn
Reconciling Itemsreconcilingrevenue external2025-01-01 → 2025-06-30¥10m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥212.0bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30¥9.5bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentrevenue2025-01-01 → 2025-06-30¥246.8bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentrevenue external2025-01-01 → 2025-06-30¥227.8bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥19.0bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentsegment profit2025-01-01 → 2025-06-30¥29.2bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentrevenue2025-01-01 → 2025-06-30¥411.4bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentrevenue external2025-01-01 → 2025-06-30¥402.0bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥9.4bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentsegment profit2025-01-01 → 2025-06-30¥18.5bn
jpcrp040300-q2r_E01086-000Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥603.7bn
jpcrp040300-q2r_E01086-000Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥464.2bn
jpcrp040300-q2r_E01086-000Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥139.6bn
jpcrp040300-q2r_E01086-000Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥82.5bn
jpcrp040300-q2r_E01086-000The Americasreportable segmentrevenue2025-01-01 → 2025-06-30¥1.03T
jpcrp040300-q2r_E01086-000The Americasreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.01T
jpcrp040300-q2r_E01086-000The Americasreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥12.3bn
jpcrp040300-q2r_E01086-000The Americasreportable segmentsegment profit2025-01-01 → 2025-06-30¥91.8bn
—segment totalrevenue2025-01-01 → 2025-06-30¥2.29T
—segment totalrevenue external2025-01-01 → 2025-06-30¥2.11T
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥180.2bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥221.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥42.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥33.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥2.9bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥216.5bn
Reconciling Itemsreconcilingrevenue external2024-01-01 → 2024-06-30¥10m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥216.6bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30¥8.7bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentrevenue2024-01-01 → 2024-06-30¥260.5bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentrevenue external2024-01-01 → 2024-06-30¥233.8bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥26.7bn
jpcrp040300-q2r_E01086-000Asia Pacific India And Chinareportable segmentsegment profit2024-01-01 → 2024-06-30¥27.8bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentrevenue2024-01-01 → 2024-06-30¥411.1bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentrevenue external2024-01-01 → 2024-06-30¥401.2bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥9.9bn
jpcrp040300-q2r_E01086-000Europe Middle East And Africareportable segmentsegment profit2024-01-01 → 2024-06-30¥7.4bn
jpcrp040300-q2r_E01086-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥586.7bn
jpcrp040300-q2r_E01086-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥450.5bn
jpcrp040300-q2r_E01086-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥136.2bn
jpcrp040300-q2r_E01086-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30¥94.1bn
jpcrp040300-q2r_E01086-000The Americasreportable segmentrevenue2024-01-01 → 2024-06-30¥1.09T
jpcrp040300-q2r_E01086-000The Americasreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.08T
jpcrp040300-q2r_E01086-000The Americasreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥10.6bn
jpcrp040300-q2r_E01086-000The Americasreportable segmentsegment profit2024-01-01 → 2024-06-30¥88.3bn
—segment totalrevenue2024-01-01 → 2024-06-30¥2.35T
—segment totalrevenue external2024-01-01 → 2024-06-30¥2.17T
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥183.4bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥217.6bn

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

All source rows · 869
ItemContextValueUnit
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-79000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-4509000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember4509000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration－JPY
Other ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-54000000JPY
Other ss IFRSCurrentYTDDuration-54000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-79000000JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-4626000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-67439000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-178914000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-3437000000JPY
Total transactions with owners IFRSCurrentYTDDuration-182351000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember563401000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember2916902000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember3485870000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember51832000000JPY
Equity IFRSCurrentQuarterInstant3537702000000JPY
Profit loss before tax IFRSPrior1YTDDuration276866000000JPY
Profit loss before tax IFRSCurrentYTDDuration155411000000JPY
Profit loss before tax from discontinued operations IFRSPrior1YTDDuration83000000JPY
Profit loss before tax from discontinued operations IFRSCurrentYTDDuration421000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration172687000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration176202000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YTDDuration7705000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYTDDuration183000000JPY
Increase decrease in retirement benefit liability ope cf IFRSPrior1YTDDuration-1069000000JPY
Increase decrease in retirement benefit liability ope cf IFRSCurrentYTDDuration-5385000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-8965000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-8648000000JPY
Interest expenses ope cf IFRSPrior1YTDDuration12348000000JPY
Interest expenses ope cf IFRSCurrentYTDDuration9104000000JPY
Foreign exchange loss gain ope cf IFRSPrior1YTDDuration-12306000000JPY
Foreign exchange loss gain ope cf IFRSCurrentYTDDuration14995000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YTDDuration1155000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYTDDuration1468000000JPY
Loss gain on sale of fixed assets ope cf IFRSPrior1YTDDuration-69140000000JPY
Loss gain on sale of fixed assets ope cf IFRSCurrentYTDDuration-4169000000JPY
Restructuring income of a business and a plant ope cf IFRSPrior1YTDDuration-55000000JPY
Restructuring income of a business and a plant ope cf IFRSCurrentYTDDuration-1268000000JPY
Restructuring cost of a business and a plant ope cf IFRSPrior1YTDDuration6066000000JPY
Restructuring cost of a business and a plant ope cf IFRSCurrentYTDDuration70277000000JPY
Decrease increase in trade and other receivables ope cf IFRSPrior1YTDDuration-16630000000JPY
Decrease increase in trade and other receivables ope cf IFRSCurrentYTDDuration5378000000JPY

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 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass