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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
Comprehensive income IFRSPrior1InterimDuration136445000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-532427000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration-532427000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-40096000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember337000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration337000000JPY
Dividends ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-17763000000JPY
Dividends ss IFRSPrior1InterimDuration-17763000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember51595000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember51595000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration51595000000JPY
Equity transactions with non controlling interests ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Equity transactions with non controlling interests ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Equity transactions with non controlling interests ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember1826000000JPY
Equity transactions with non controlling interests ss IFRSPrior1InterimDuration1826000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember21228000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember21228000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration－JPY
Total transactions with owners IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember21228000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember32727000000JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-498257000000JPY
Total transactions with owners IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember1826000000JPY
Total transactions with owners IFRSPrior1InterimDuration-496431000000JPY
Equity IFRSPrior1InterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior1InterimInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior1InterimInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember430148000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember1638867000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember10046000000JPY
Equity IFRSPrior1InterimInstant1648914000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember40000000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember1606348000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-515363000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-ssr_E07801-000ShareBasedPaymentsIFRSMember98619000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember387986000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember248380000000JPY
Other comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember3882000000JPY
Other comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember18000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember248380000000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_jpcrp040300-ssr_E07801-000ShareBasedPaymentsIFRSMember－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
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