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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
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000JapanReportableSegmentMember464151000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000AsiaPacificIndiaAndChinaReportableSegmentMember227824000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000TheAmericasReportableSegmentMember1013601000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000EuropeMiddleEastAndAfricaReportableSegmentMember401961000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember2107537000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8890000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember10000000JPY
Revenue from external customers IFRSCurrentYTDDuration2116437000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000JapanReportableSegmentMember139568000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000AsiaPacificIndiaAndChinaReportableSegmentMember18959000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000TheAmericasReportableSegmentMember12265000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000EuropeMiddleEastAndAfricaReportableSegmentMember9388000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember180180000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31786000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-211966000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000JapanReportableSegmentMember603719000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000AsiaPacificIndiaAndChinaReportableSegmentMember246783000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000TheAmericasReportableSegmentMember1025866000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000EuropeMiddleEastAndAfricaReportableSegmentMember411350000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember2287718000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40676000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-211957000000JPY
Revenue IFRSCurrentYTDDuration2116437000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000JapanReportableSegmentMember82518000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000AsiaPacificIndiaAndChinaReportableSegmentMember29172000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000TheAmericasReportableSegmentMember91805000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01086-000EuropeMiddleEastAndAfricaReportableSegmentMember18451000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember221946000000JPY
Segment profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3233000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember9465000000JPY
Segment profit loss IFRSCurrentYTDDuration234644000000JPY
Segment profit loss IFRSPrior1YTDDuration229176000000JPY
Segment profit loss IFRSCurrentYTDDuration234644000000JPY
Adjustment profit IFRSPrior1YTDDuration64604000000JPY
Adjustment profit IFRSCurrentYTDDuration1665000000JPY
Adjustment loss IFRSPrior1YTDDuration13362000000JPY
Adjustment loss IFRSCurrentYTDDuration71825000000JPY
Operating profit loss IFRSPrior1YTDDuration280419000000JPY
Operating profit loss IFRSCurrentYTDDuration164484000000JPY
Finance income IFRSPrior1YTDDuration17812000000JPY
Finance income IFRSCurrentYTDDuration9353000000JPY
Finance costs IFRSPrior1YTDDuration20209000000JPY
Finance costs IFRSCurrentYTDDuration16958000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration-1155000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-1468000000JPY
Profit loss before tax IFRSPrior1YTDDuration276866000000JPY
Profit loss before tax IFRSCurrentYTDDuration155411000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号

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