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Half-year report · Q2

6228.TEDINET S100Y7J6
Period2025-01-01 → 2025-06-30
Filed2026-05-29
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100WI42. Amended by S100Y7OR (2026-05-29).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥7.1bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥19.3bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income−¥1.3bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥771m2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income−¥1.3bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥960m2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥703m2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax−¥1.3bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥703m2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)−¥2.1bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥540m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥427m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income−¥2.1bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥427m2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥22.8bnat 2025-06-30Cons.Assets
Total assets¥26.0bnat 2024-12-31Cons.Assets
Total assets¥29.0bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.9bnat 2025-06-30Cons.Liabilities
Total liabilities¥13.9bnat 2024-12-31Cons.Liabilities
Net assets / equity¥9.8bnat 2025-06-30Cons.Net assets
Net assets / equity¥12.1bnat 2024-12-31Cons.Net assets
Net assets / equity¥12.0bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥2.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.4bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥831m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥5m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥302m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥198m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥392m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-162.132025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.192024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.632024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.2%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.3%at 2024-06-30Cons.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.

All source rows · 428
ItemContextValueUnit
Allowance for doubtful accounts caPrior1YearInstant－JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant24423000000JPY
Current assetsCurrentQuarterInstant21754000000JPY
Property plant and equipmentPrior1YearInstant831000000JPY
Property plant and equipmentCurrentQuarterInstant800000000JPY
Intangible assetsPrior1YearInstant101000000JPY
Intangible assetsCurrentQuarterInstant107000000JPY
Investments and other assetsPrior1YearInstant670000000JPY
Investments and other assetsCurrentQuarterInstant118000000JPY
Noncurrent assetsPrior1YearInstant1603000000JPY
Noncurrent assetsCurrentQuarterInstant1026000000JPY
AssetsPrior1YearInstant26026000000JPY
AssetsCurrentQuarterInstant22780000000JPY
Notes and accounts payable tradePrior1YearInstant693000000JPY
Notes and accounts payable tradeCurrentQuarterInstant676000000JPY
Short term loans payablePrior1YearInstant2750000000JPY
Short term loans payableCurrentQuarterInstant1250000000JPY
Current portion of long term loans payablePrior1YearInstant440000000JPY
Current portion of long term loans payableCurrentQuarterInstant380000000JPY
Income taxes payablePrior1YearInstant15000000JPY
Income taxes payableCurrentQuarterInstant8000000JPY
Lease obligations clPrior1YearInstant10000000JPY
Lease obligations clCurrentQuarterInstant20000000JPY
Advances receivedPrior1YearInstant4500000000JPY
Advances receivedCurrentQuarterInstant5187000000JPY
Provision for bonusesPrior1YearInstant30000000JPY
Provision for bonusesCurrentQuarterInstant46000000JPY
Provision for product warrantiesPrior1YearInstant336000000JPY
Provision for product warrantiesCurrentQuarterInstant288000000JPY
Provision for loss on order received clPrior1YearInstant183000000JPY
Provision for loss on order received clCurrentQuarterInstant364000000JPY
Other clPrior1YearInstant516000000JPY
Other clCurrentQuarterInstant323000000JPY
Current liabilitiesPrior1YearInstant9476000000JPY
Current liabilitiesCurrentQuarterInstant8546000000JPY
Long term loans payablePrior1YearInstant4344000000JPY
Long term loans payableCurrentQuarterInstant4157000000JPY
Lease obligations nclPrior1YearInstant19000000JPY
Lease obligations nclCurrentQuarterInstant13000000JPY
Provision for directors retirement benefitsPrior1YearInstant75000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant71000000JPY
Asset retirement obligations nclPrior1YearInstant8000000JPY
Asset retirement obligations nclCurrentQuarterInstant8000000JPY
Deferred tax liabilitiesPrior1YearInstant－JPY
Deferred tax liabilitiesCurrentQuarterInstant32000000JPY
Other nclPrior1YearInstant－JPY
Other nclCurrentQuarterInstant115000000JPY
Noncurrent liabilitiesPrior1YearInstant4446000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4397000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass