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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
Purchase of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-428203000000JPY
Purchase of treasury shares ss IFRSInterimDuration-428203000000JPY
Disposal of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-43187000000JPY
Disposal of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember221000000JPY
Disposal of treasury shares ss IFRSInterimDuration221000000JPY
Dividends ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-17600000000JPY
Dividends ss IFRSInterimDuration-17600000000JPY
Share based payment transactions ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember37474000000JPY
Share based payment transactions ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember37474000000JPY
Share based payment transactions ss IFRSInterimDuration37474000000JPY
Equity transactions with non controlling interests ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Equity transactions with non controlling interests ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Equity transactions with non controlling interests ss IFRSInterimDuration_NonControllingInterestsIFRSMember1682000000JPY
Equity transactions with non controlling interests ss IFRSInterimDuration1682000000JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-8306000000JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-8306000000JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration－JPY
Transfer to non financial assets IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-18000000JPY
Transfer to non financial assets IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-18000000JPY
Transfer to non financial assets IFRSInterimDuration-18000000JPY
Total transactions with owners IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-8306000000JPY
Total transactions with owners IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-14037000000JPY
Total transactions with owners IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-408125000000JPY
Total transactions with owners IFRSInterimDuration_NonControllingInterestsIFRSMember1682000000JPY
Total transactions with owners IFRSInterimDuration-406443000000JPY
Equity IFRSInterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember10000000JPY
Equity IFRSInterimInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSInterimInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSInterimInstant_OtherComponentsOfEquityIFRSMember484786000000JPY
Equity IFRSInterimInstant_EquityAttributableToOwnersOfParentIFRSMember1470064000000JPY
Equity IFRSInterimInstant_NonControllingInterestsIFRSMember11413000000JPY
Equity IFRSInterimInstant1481477000000JPY
Profit loss before tax IFRSPrior1InterimDuration297053000000JPY
Profit loss before tax IFRSInterimDuration322928000000JPY
Depreciation and amortization ope cf IFRSPrior1InterimDuration54670000000JPY
Depreciation and amortization ope cf IFRSInterimDuration52319000000JPY
Share based payment expenses ope cf IFRSPrior1InterimDuration43476000000JPY
Share based payment expenses ope cf IFRSInterimDuration35814000000JPY
Interest and dividend income ope cf IFRSPrior1InterimDuration-19397000000JPY
Interest and dividend income ope cf IFRSInterimDuration-8226000000JPY
Decrease increase in trade and other receivables ope cf IFRSPrior1InterimDuration34000000JPY
Decrease increase in trade and other receivables ope cf IFRSInterimDuration-3350000000JPY
Increase decrease in trade and other payables ope cf IFRSPrior1InterimDuration-29121000000JPY
Increase decrease in trade and other payables ope cf IFRSInterimDuration-30202000000JPY
Other changes in working capital ope cf IFRSPrior1InterimDuration-26865000000JPY

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