Half-year report · HY
6249.TEDINET S100X1UX
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥37.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥3.6bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥6.0bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥9.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.3bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.0bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥6.3bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.6bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥4.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥68.1bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥67.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥69.6bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.4bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥8.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥60.6bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥58.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥58.6bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.9bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥20.9bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31.5bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.2bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥302m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.0bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥416m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥2.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥728m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥608m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥185.21 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥456.96 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥301.78 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥456.92 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥301.75 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 89.1% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2024-09-30 | Cons. | 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 · 433
| Item | Context | Value | Unit |
|---|---|---|---|
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration | 9282000000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration | -1446000000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 22228000000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 22297000000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant | 31510000000 | JPY |
| Cash and cash equivalents | InterimInstant | 20851000000 | JPY |
| Payroll and allowances sga | Prior1InterimDuration | 482000000 | JPY |
| Payroll and allowances sga | InterimDuration | 450000000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 140000000 | JPY |
| Provision for bonuses sga | InterimDuration | 142000000 | JPY |
| Provision for directors retirement benefits sga | Prior1InterimDuration | 7000000 | JPY |
| Provision for directors retirement benefits sga | InterimDuration | 7000000 | JPY |
| Retirement benefit expenses sga | Prior1InterimDuration | 24000000 | JPY |
| Retirement benefit expenses sga | InterimDuration | 30000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration | -0 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration | -0 | JPY |
| Research and development expenses sga | Prior1InterimDuration | 264000000 | JPY |
| Research and development expenses sga | InterimDuration | 453000000 | JPY |
| Commission fee sga | Prior1InterimDuration | 325000000 | JPY |
| Commission fee sga | InterimDuration | 615000000 | 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 | 2025-11-12 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第15期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ゲームカードホールディングス（旧会社名 株式会社ゲームカード・ジョイコホールディングス） | |
| Company name in english cover page | FilingDateInstant | Text · Plus | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鈴木 聡 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目18番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6803-0301（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 原 明彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目18番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6803-0301（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 原 明彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25169 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ゲームカードホールディングス | |
| Filer name in english | FilingDateInstant | Gamecard Holdings,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 | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 |
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 identity | pass rounding |
| 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 · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |