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Half-year report · HY

6005.TEDINET S100X3NH
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥123.9bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥251.3bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥111.4bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥13.9bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥9.1bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥16.7bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥29.2bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥10.2bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥12.2bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥22.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥12.2bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥7.5bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥438.1bnat 2025-09-30Cons.Assets IFRS
Total assets¥439.1bnat 2025-03-31Cons.Assets IFRS
Total assets¥411.3bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥220.8bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥233.9bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥217.3bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥205.3bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥173.0bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥181.5bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥216.0bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥203.7bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥171.4bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥55.8bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥55.3bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥46.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.3bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥18.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥34.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥8.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥134.6bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥120.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥14.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥119.7bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥121.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥105.812025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥202.572024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥66.852024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥105.772025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥202.472024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥66.822024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio49.3%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.4%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.7%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥2.5bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥2.5bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥83m
Americasreportable segmentrevenue2025-04-01 → 2025-09-30¥43.3bn
Americasreportable segmentrevenue external2025-04-01 → 2025-09-30¥43.3bn
Americasreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3m
Americasreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.1bn
Asia And Othersreportable segmentrevenue2025-04-01 → 2025-09-30¥18.9bn
Asia And Othersreportable segmentrevenue external2025-04-01 → 2025-09-30¥18.6bn
Asia And Othersreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥301m
Asia And Othersreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.9bn
Japanreportable segmentrevenue2025-04-01 → 2025-09-30¥64.2bn
Japanreportable segmentrevenue external2025-04-01 → 2025-09-30¥62.0bn
Japanreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥2.2bn
Japanreportable segmentsegment profit2025-04-01 → 2025-09-30¥9.3bn
—segment totalrevenue2025-04-01 → 2025-09-30¥126.4bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥123.9bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥2.5bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥16.2bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥33m
Americasreportable segmentrevenue2024-04-01 → 2024-09-30¥37.6bn
Americasreportable segmentrevenue external2024-04-01 → 2024-09-30¥37.5bn
Americasreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥13m
Americasreportable segmentsegment profit2024-04-01 → 2024-09-30¥5.0bn
Asia And Othersreportable segmentrevenue2024-04-01 → 2024-09-30¥16.9bn
Asia And Othersreportable segmentrevenue external2024-04-01 → 2024-09-30¥16.5bn
Asia And Othersreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥461m
Asia And Othersreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.6bn
Japanreportable segmentrevenue2024-04-01 → 2024-09-30¥59.2bn
Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥57.4bn
Japanreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.9bn
Japanreportable segmentsegment profit2024-04-01 → 2024-09-30¥8.4bn
—segment totalrevenue2024-04-01 → 2024-09-30¥113.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥111.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥2.3bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥14.9bn

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

All source rows · 838
ItemContextValueUnit
Profit loss attributable to non controlling interests IFRSInterimDuration-87000000JPY
Profit loss IFRSPrior1InterimDuration7450000000JPY
Profit loss IFRSInterimDuration12154000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration66.85
Basic earnings loss per share IFRSInterimDuration105.81
Diluted earnings loss per share IFRSPrior1InterimDuration66.82
Diluted earnings loss per share IFRSInterimDuration105.77
Profit loss IFRSPrior1InterimDuration7450000000JPY
Profit loss IFRSInterimDuration12154000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-736000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration1073000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-68000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration104000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-804000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration1177000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-12544000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration3250000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-66000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-329000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-12611000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration2920000000JPY
Other comprehensive income IFRSPrior1InterimDuration-13416000000JPY
Other comprehensive income IFRSInterimDuration4098000000JPY
Comprehensive income IFRSPrior1InterimDuration-5965000000JPY
Comprehensive income IFRSInterimDuration16253000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration-6048000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration16483000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration82000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration-230000000JPY
Comprehensive income IFRSPrior1InterimDuration-5965000000JPY
Comprehensive income IFRSInterimDuration16253000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember9544000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember12445000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember163926000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-16686000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember4021000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember7312000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember7371000000JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember39000000JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-736000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-12548000000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－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