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Half-year report · HY

6098.TEDINET S100WYVG
Period2025-04-01 → 2025-09-30
Filed2025-11-06
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥1.79T2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥3.56T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.80T2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥313.5bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥269.7bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥322.9bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥527.1bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥297.1bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥248.4bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥408.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥222.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥248.3bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥408.2bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥222.4bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥2.55Tat 2025-09-30Cons.Assets IFRS
Total assets¥2.77Tat 2025-03-31Cons.Assets IFRS
Total assets¥2.71Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.07Tat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥1.14Tat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥1.48Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥1.63Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥1.65Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥2.01Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥1.47Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.62Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.64Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥535.1bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥808.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥757.7bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.14Tat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥266.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥610.4bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥279.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥61.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥61.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥29.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥460.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥880.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥597.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥173.122025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥271.442024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥145.642024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥171.72025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥268.322024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥142.812024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio57.6%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.3%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.4%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 · 39
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥14.6bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥14.6bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥4.2bn
HR Technologyreportable segmentrevenue2025-04-01 → 2025-09-30¥697.5bn
HR Technologyreportable segmentrevenue external2025-04-01 → 2025-09-30¥695.8bn
HR Technologyreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.7bn
HR Technologyreportable segmentsegment profit2025-04-01 → 2025-09-30¥254.3bn
Marketing Matching Technologiesreportable segmentrevenue2025-04-01 → 2025-09-30¥281.2bn
Marketing Matching Technologiesreportable segmentrevenue external2025-04-01 → 2025-09-30¥280.8bn
Marketing Matching Technologiesreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥450m
Marketing Matching Technologiesreportable segmentsegment profit2025-04-01 → 2025-09-30¥89.8bn
Staffingreportable segmentrevenue2025-04-01 → 2025-09-30¥829.5bn
Staffingreportable segmentrevenue external2025-04-01 → 2025-09-30¥817.0bn
Staffingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥12.5bn
Staffingreportable segmentsegment profit2025-04-01 → 2025-09-30¥54.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥1.81T
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥1.79T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥14.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥398.7bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥6.3bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30¥8.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥14.7bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥3.4bn
HR Technologyreportable segmentrevenue2024-04-01 → 2024-09-30¥701.0bn
HR Technologyreportable segmentrevenue external2024-04-01 → 2024-09-30¥699.4bn
HR Technologyreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
HR Technologyreportable segmentsegment profit2024-04-01 → 2024-09-30¥239.9bn
Marketing Matching Technologiesreportable segmentrevenue2024-04-01 → 2024-09-30¥263.6bn
Marketing Matching Technologiesreportable segmentrevenue external2024-04-01 → 2024-09-30¥263.1bn
Marketing Matching Technologiesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥469m
Marketing Matching Technologiesreportable segmentsegment profit2024-04-01 → 2024-09-30¥75.4bn
Staffingreportable segmentrevenue2024-04-01 → 2024-09-30¥840.3bn
Staffingreportable segmentrevenue external2024-04-01 → 2024-09-30¥827.7bn
Staffingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥12.6bn
Staffingreportable segmentsegment profit2024-04-01 → 2024-09-30¥55.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥1.81T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥1.79T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥14.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥370.7bn

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

All source rows · 690
ItemContextValueUnit
Profit loss attributable to owners of parent IFRSInterimDuration248380000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration-91000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration-48000000JPY
Profit loss IFRSPrior1InterimDuration222404000000JPY
Profit loss IFRSInterimDuration248331000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration145.64
Basic earnings loss per share IFRSInterimDuration173.12
Diluted earnings loss per share IFRSPrior1InterimDuration142.81
Diluted earnings loss per share IFRSInterimDuration171.70
Profit loss IFRSPrior1InterimDuration222404000000JPY
Profit loss IFRSInterimDuration248331000000JPY
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-19588000000JPY
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 IFRSInterimDuration8335000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration－JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration－JPY
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-1379000000JPY
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 IFRSInterimDuration35000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-20968000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration8371000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-64990000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration3819000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration－JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration18000000JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration－JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration20000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-64990000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration3857000000JPY
Other comprehensive income IFRSPrior1InterimDuration-85959000000JPY
Other comprehensive income IFRSInterimDuration12228000000JPY
Comprehensive income IFRSPrior1InterimDuration136445000000JPY
Comprehensive income IFRSInterimDuration260560000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration136202000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration260607000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration242000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration-46000000JPY
Comprehensive income IFRSPrior1InterimDuration136445000000JPY
Comprehensive income IFRSInterimDuration260560000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember40000000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember1884258000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-407049000000JPY
Equity IFRSPrior2YearInstant_jpcrp040300-ssr_E07801-000ShareBasedPaymentsIFRSMember88242000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember395471000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember222495000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-65064000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember222495000000JPY

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
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