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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
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember51803000000JPY
Equity IFRSPrior2YearInstant3405394000000JPY
Profit loss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember199082000000JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember199082000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember3987000000JPY
Profit loss IFRSPrior1YTDDuration203069000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember634000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember315625000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember315625000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember3149000000JPY
Other comprehensive income IFRSPrior1YTDDuration318775000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember634000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember315625000000JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember199082000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember514707000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember7136000000JPY
Comprehensive income IFRSPrior1YTDDuration521843000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-22000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-22000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-157000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember575000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration575000000JPY
Dividends ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-68465000000JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-68465000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-7002000000JPY
Dividends ss IFRSPrior1YTDDuration-75468000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember356000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-222000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration134000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-634000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-1366000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember1366000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration－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 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