Half-year report · HY
5131.TEDINET S100XR7C
Period2025-08-01 → 2026-01-31
Filed2026-03-16
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥644m | 2025-08-01 → 2026-01-31 | Cons. | Net sales |
| Revenue | ¥1.4bn | 2024-08-01 → 2025-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥608m | 2024-08-01 → 2025-01-31 | Cons. | Net sales |
| Operating income | −¥395m | 2025-08-01 → 2026-01-31 | Cons. | Operating income |
| Operating income | −¥280m | 2024-08-01 → 2025-01-31 | Cons. | Operating income |
| Ordinary income | −¥395m | 2025-08-01 → 2026-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥428m | 2024-08-01 → 2025-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥250m | 2024-08-01 → 2025-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥387m | 2025-08-01 → 2026-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥250m | 2024-08-01 → 2025-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥388m | 2025-08-01 → 2026-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥548m | 2024-08-01 → 2025-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥251m | 2024-08-01 → 2025-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥388m | 2025-08-01 → 2026-01-31 | Cons. | Profit loss |
| Net income | −¥251m | 2024-08-01 → 2025-01-31 | Cons. | Profit loss |
| Total assets | ¥1.7bn | at 2026-01-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2025-07-31 | Cons. | Assets |
| Total assets | ¥1.6bn | at 2025-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥930m | at 2026-01-31 | Cons. | Liabilities |
| Total liabilities | ¥246m | at 2025-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥750m | at 2026-01-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2025-07-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2025-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥942m | at 2026-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥913m | at 2025-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥892m | at 2026-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥913m | at 2025-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2025-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-07-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥318m | 2025-08-01 → 2026-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥228m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥157m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥341m | 2025-08-01 → 2026-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥101m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥57m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥639m | 2025-08-01 → 2026-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥10m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-28.05 | 2025-08-01 → 2026-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-39.78 | 2024-08-01 → 2025-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.23 | 2024-08-01 → 2025-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 44.6% | at 2026-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2025-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2025-01-31 | Cons. | Equity to asset ratio (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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| Business Matching Businessreportable segment | revenue | 2025-08-01 → 2026-01-31 | ¥458m |
| Business Matching Businessreportable segment | revenue external | 2025-08-01 → 2026-01-31 | ¥458m |
| Business Matching Businessreportable segment | segment profit | 2025-08-01 → 2026-01-31 | −¥380m |
| Research Businessreportable segment | revenue | 2025-08-01 → 2026-01-31 | ¥186m |
| Research Businessreportable segment | revenue external | 2025-08-01 → 2026-01-31 | ¥186m |
| Research Businessreportable segment | segment profit | 2025-08-01 → 2026-01-31 | −¥15m |
| Business Matching Businessreportable segment | revenue | 2024-08-01 → 2025-01-31 | ¥469m |
| Business Matching Businessreportable segment | revenue external | 2024-08-01 → 2025-01-31 | ¥469m |
| Business Matching Businessreportable segment | segment profit | 2024-08-01 → 2025-01-31 | −¥241m |
| Research Businessreportable segment | revenue | 2024-08-01 → 2025-01-31 | ¥139m |
| Research Businessreportable segment | revenue external | 2024-08-01 → 2025-01-31 | ¥139m |
| Research Businessreportable segment | segment profit | 2024-08-01 → 2025-01-31 | −¥39m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E37987-000ResearchBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration | － | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E37987-000BusinessMatchingBusinessReportableSegmentMember | 469323000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E37987-000ResearchBusinessReportableSegmentMember | 138820000 | JPY |
| Net sales | Prior1InterimDuration | 608143000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E37987-000BusinessMatchingBusinessReportableSegmentMember | -240676000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E37987-000ResearchBusinessReportableSegmentMember | -38872000 | JPY |
| Operating income | Prior1InterimDuration | -279549000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E37987-000BusinessMatchingBusinessReportableSegmentMember | 457909000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E37987-000ResearchBusinessReportableSegmentMember | 186389000 | JPY |
| Revenues from external customers | InterimDuration | 644298000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E37987-000BusinessMatchingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E37987-000ResearchBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E37987-000BusinessMatchingBusinessReportableSegmentMember | 457909000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E37987-000ResearchBusinessReportableSegmentMember | 186389000 | JPY |
| Net sales | InterimDuration | 644298000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E37987-000BusinessMatchingBusinessReportableSegmentMember | -380085000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E37987-000ResearchBusinessReportableSegmentMember | -15314000 | JPY |
| Operating income | InterimDuration | -395399000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-03-16 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第15期中（自 2025年８月１日 至 2026年１月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)リンカーズ株式会社 | |
| Company name in english cover page | FilingDateInstant | Linkers Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 加福 秀亙 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6822-9585 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役 経営管理本部長 江頭 宏一 | |
| Nearest place of contact cover page | FilingDateInstant | Text · Plus | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6822-9585 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役 経営管理本部長 江頭 宏一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37987 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 51310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)リンカーズ株式会社 | |
| Filer name in english | FilingDateInstant | Linkers Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-08-01 | |
| Current period end date | FilingDateInstant | 2026-01-31 |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |