Half-year report · HY
6177.TEDINET S100YWS9
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 40
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥766m | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | −¥117m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Ordinary income | −¥116m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥186m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥221m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥226m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥519m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥226m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Total assets | ¥875m | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥1.2bn | at 2025-12-31 | Cons. | Assets |
| Total liabilities | ¥166m | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥308m | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥709m | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥919m | at 2025-12-31 | Cons. | Net assets |
| Cash and deposits | ¥493m | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥736m | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥493m | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥736m | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥154m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥179m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥27m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥34m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥62m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥724m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-9.02 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.27 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.6% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥658m | 2025-01-01 → 2025-06-30 | Standalone | Net sales (5-year summary) |
| Ordinary income | −¥82m | 2025-01-01 → 2025-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Net income | −¥83m | 2025-01-01 → 2025-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥257m | at 2025-06-30 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥140m | at 2025-06-30 | Standalone | Net assets (5-year summary) |
| Cash & equivalents | ¥137m | at 2025-06-30 | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥117m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥31m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥153m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-5.69 | 2025-01-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.5% | at 2025-06-30 | Standalone | Equity to asset ratio (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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2026-01-01 → 2026-06-30 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2026-01-01 → 2026-06-30 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥105m |
| IP And Commerce Business Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥279m |
| IP And Commerce Business Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥279m |
| IP And Commerce Business Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥204,000 |
| IP And Commerce Business Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥38m |
| Media Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥462m |
| Media Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥458m |
| Media Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥3m |
| Media Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥17m |
| Totalreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥741m |
| Totalreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥737m |
| Totalreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥3m |
| Totalreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥21m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-01-01 → 2026-06-30 | ¥770m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-01-01 → 2026-06-30 | ¥766m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2026-01-01 → 2026-06-30 | −¥12m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | InterimDuration_jpcrp040300-ssr_E31817-000IPAndCommerceBusinessBusinessReportableSegmentsMember | -38251000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E31817-000TotalReportableSegmentMember | -21221000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9164000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | -12057000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -104543000 | JPY |
| Operating income | InterimDuration | -116600000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第15期中(自 2026年１月１日 至 2026年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＡｐｐＢａｎｋ株式会社 | |
| Company name in english cover page | FilingDateInstant | ＡｐｐＢａｎｋ Ｉｎｃ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 白石 充三 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6302-0561 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部長 渡邊 泰弘 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-6302-0561 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部長 渡邊 泰弘 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31817 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＡｐｐＢａｎｋ株式会社 | |
| Filer name in english | FilingDateInstant | AppBank. inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 · 11 of 11 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |