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Half-year report · Q2

6177.TEDINET S100WIZ7
Period2025-01-01 → 2025-06-30
Filed2025-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥658m2025-01-01 → 2025-06-30StandaloneNet sales
Revenue¥994m2024-01-01 → 2024-12-31StandaloneNet sales (5-year summary)
Revenue¥238m2024-01-01 → 2024-06-30StandaloneNet sales
Operating income−¥81m2025-01-01 → 2025-06-30StandaloneOperating income
Operating income−¥110m2024-01-01 → 2024-06-30StandaloneOperating income
Ordinary income−¥82m2025-01-01 → 2025-06-30StandaloneOrdinary income
Ordinary income−¥241m2024-01-01 → 2024-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥116m2024-01-01 → 2024-06-30StandaloneOrdinary income
Profit before tax−¥82m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax−¥112m2024-01-01 → 2024-06-30StandaloneIncome before income taxes
Net income−¥83m2025-01-01 → 2025-06-30StandaloneProfit loss
Net income−¥239m2024-01-01 → 2024-12-31StandaloneNet income loss (5-year summary)
Net income−¥113m2024-01-01 → 2024-06-30StandaloneProfit loss
Total assets¥257mat 2025-06-30StandaloneAssets
Total assets¥282mat 2024-12-31StandaloneAssets
Total assets¥300mat 2024-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥117mat 2025-06-30StandaloneLiabilities
Total liabilities¥211mat 2024-12-31StandaloneLiabilities
Net assets / equity¥140mat 2025-06-30StandaloneNet assets
Net assets / equity¥71mat 2024-12-31StandaloneNet assets
Net assets / equity¥113mat 2024-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥137mat 2025-06-30StandaloneCash and deposits
Cash and deposits¥71mat 2024-12-31StandaloneCash and deposits
Cash & equivalents¥137mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥71mat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥131mat 2024-06-30StandaloneCash and cash equivalents
Cash & equivalents¥76mat 2023-12-31vStandaloneCash and cash equivalents
Operating cash flow−¥117m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥228m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥148m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow¥31m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥15m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥2m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥153m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥237m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥201m2024-01-01 → 2024-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-5.692025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-19.192024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.662024-01-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio51.5%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.0%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.4%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued15,720,500at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued13,720,500at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,720,500at 2024-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥92m
jpcrp040300-q2r_E31817-000IP And Commerce Business Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥53m
jpcrp040300-q2r_E31817-000IP And Commerce Business Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥53m
jpcrp040300-q2r_E31817-000IP And Commerce Business Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥19m
jpcrp040300-q2r_E31817-000Media Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥605m
jpcrp040300-q2r_E31817-000Media Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥605m
jpcrp040300-q2r_E31817-000Media Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥30m
—segment totalrevenue2025-01-01 → 2025-06-30¥658m
—segment totalrevenue external2025-01-01 → 2025-06-30¥658m
—segment totalsegment profit2025-01-01 → 2025-06-30¥11m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥84m
jpcrp040300-q2r_E31817-000IP And Commerce Business Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥85m
jpcrp040300-q2r_E31817-000IP And Commerce Business Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥85m
jpcrp040300-q2r_E31817-000IP And Commerce Business Businessreportable segmentsegment profit2024-01-01 → 2024-06-30−¥31m
jpcrp040300-q2r_E31817-000Media Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥153m
jpcrp040300-q2r_E31817-000Media Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥153m
jpcrp040300-q2r_E31817-000Media Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥5m
—segment totalrevenue2024-01-01 → 2024-06-30¥238m
—segment totalrevenue external2024-01-01 → 2024-06-30¥238m
—segment totalsegment profit2024-01-01 → 2024-06-30−¥26m

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

All source rows · 428
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31817-000MediaBusinessReportableSegmentsMember604895000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31817-000IPAndCommerceBusinessBusinessReportableSegmentsMember53126000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember658022000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember658022000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31817-000MediaBusinessReportableSegmentsMember604895000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31817-000IPAndCommerceBusinessBusinessReportableSegmentsMember53126000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember658022000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember658022000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31817-000MediaBusinessReportableSegmentsMember29726000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31817-000IPAndCommerceBusinessBusinessReportableSegmentsMember-18640000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember11086000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-92170000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-81083000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期中(自　2025年１月１日　至　2025年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＡｐｐＢａｎｋ株式会社
Company name in english cover pageFilingDateInstantＡｐｐＢａｎｋ Ｉｎｃ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　白石　充三
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿一丁目19番10号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6302-0561
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部長　渡邊　泰弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿一丁目19番10号
Telephone number nearest place of contact cover pageFilingDateInstant03-6302-0561
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部長　渡邊　泰弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31817
Fund codeFilingDateInstant－
Security codeFilingDateInstant61770
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＡｐｐＢａｎｋ株式会社
Filer name in englishFilingDateInstantAppBank. inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2025-01-01
Current period end dateFilingDateInstant2025-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-12-31
Previous fiscal year start dateFilingDateInstant2024-01-01
Comparative period end dateFilingDateInstant2024-06-30
Previous fiscal year end dateFilingDateInstant2024-12-31

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass