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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
MetricValuePeriodScopeSource row
Revenue¥766m2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥1.2bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Operating income−¥117m2026-01-01 → 2026-06-30Cons.Operating income
Ordinary income−¥116m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income−¥186m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax−¥221m2026-01-01 → 2026-06-30Cons.Income before income taxes
Net income (owners)−¥226m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥519m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥226m2026-01-01 → 2026-06-30Cons.Profit loss
Total assets¥875mat 2026-06-30Cons.Assets
Total assets¥1.2bnat 2025-12-31Cons.Assets
Total liabilities¥166mat 2026-06-30Cons.Liabilities
Total liabilities¥308mat 2025-12-31Cons.Liabilities
Net assets / equity¥709mat 2026-06-30Cons.Net assets
Net assets / equity¥919mat 2025-12-31Cons.Net assets
Cash and deposits¥493mat 2026-06-30Cons.Cash and deposits
Cash and deposits¥736mat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥493mat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥736mat 2025-12-31Cons.Cash and cash equivalents
Operating cash flow−¥154m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥179m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥27m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥34m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥62m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥724m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-9.022026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-29.272025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.6%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.1%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Revenue¥658m2025-01-01 → 2025-06-30StandaloneNet sales (5-year summary)
Ordinary income−¥82m2025-01-01 → 2025-06-30StandaloneOrdinary income loss (5-year summary)
Net income−¥83m2025-01-01 → 2025-06-30StandaloneNet income loss (5-year summary)
Total assets¥257mat 2025-06-30StandaloneTotal assets (5-year summary)
Net assets / equity¥140mat 2025-06-30StandaloneNet assets (5-year summary)
Cash & equivalents¥137mat 2025-06-30StandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥117m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥31m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥153m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-5.692025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio51.5%at 2025-06-30StandaloneEquity 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30¥9m
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥105m
IP And Commerce Business Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥279m
IP And Commerce Business Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥279m
IP And Commerce Business Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥204,000
IP And Commerce Business Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥38m
Media Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥462m
Media Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥458m
Media Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥3m
Media Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥17m
Totalreportable segmentrevenue2026-01-01 → 2026-06-30¥741m
Totalreportable segmentrevenue external2026-01-01 → 2026-06-30¥737m
Totalreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥3m
Totalreportable segmentsegment profit2026-01-01 → 2026-06-30−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥770m
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥766m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30−¥12m

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

All source rows · 365
ItemContextValueUnit
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(グロース市場)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社ＰＬＡＮＡ
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)福岡県福岡市博多区博多駅前４丁目１７－１５
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)ｍｕｓｉｃａ株式会社
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)大阪市北区梅田３丁目３番４５号
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)マイルストーンキャピタルマネジメント株式会社
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町１丁目６－１
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目６番２１号
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)クオンタムリープ株式会社
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都渋谷区広尾５丁目８－８
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)森　亮太
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)ＪＰモルガン証券株式会社
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２丁目７－３
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)渡辺　明男
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)東京都杉並区
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)村井　智建
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)ＮＯＭＵＲＡ ＩＮＴＥＲＮＡＴＩＯＮＡＬ ＰＬＣ Ａ／Ｃ ＪＡＰＡＮ ＦＬＯＷ（常任代理人　野村證券株式会社）
Address major shareholdersInterimInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)AppBank株式会社
Address of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)東京都新宿区新宿一丁目19番10号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationInterimDurationText · Plus
Type1 semi annual consolidated financial statements financial informationInterimDurationText · Plus
Notes no description of the comparative information financial information (text)InterimDurationText · Plus
Note on independent audit financial informationInterimDurationText · Plus
Type1 semi annual consolidated balance sheet (text)InterimDurationText · Plus
Type1 semi annual consolidated statement of income (text)InterimDurationText · 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 identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass