Half-year report · Q2
6265.TEDINET S100WI55
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥980m | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥909m | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥165m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥154m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥173m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥343m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥171m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥177m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥173m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥122m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥248m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥119m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥123m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥113m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥6.3bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥395m | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥391m | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥261m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥482m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥281m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥59m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥190m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥33m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥113m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥76m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥39m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥78.9 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.33 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.23 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 93.1% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.2% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.0% | at 2024-06-30 | 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.
Segments · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥2m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥817m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥778m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥39m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥155m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥201m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥172m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥29m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥9m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.0bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥950m |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥68m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥163m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥980m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥68m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥165m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-06-30 | −¥7m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥762m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥732m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥30m |
| jpcrp040300-q2r_E01728-000Japanreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥156m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥178m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥158m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥20m |
| jpcrp040300-q2r_E01728-000Koreareportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥5m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥941m |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥890m |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥50m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥960m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥909m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥154m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 486
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01728-000KoreaReportableSegmentsMember | 5482000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 161253000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -7415000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 153837000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01728-000JapanReportableSegmentsMember | 778413000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E01728-000KoreaReportableSegmentsMember | 171996000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 950409000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 29985000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 980395000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01728-000JapanReportableSegmentsMember | 38902000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01728-000KoreaReportableSegmentsMember | 29137000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 68039000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 68039000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01728-000JapanReportableSegmentsMember | 817315000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01728-000KoreaReportableSegmentsMember | 201134000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1018449000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 29985000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1048435000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01728-000JapanReportableSegmentsMember | 154662000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01728-000KoreaReportableSegmentsMember | 8543000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 163206000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2257000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 165464000 | 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 | 2025-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第75期中(自 2025年１月１日 至 2025年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)コンバム株式会社 | |
| Company name in english cover page | FilingDateInstant | CONVUM Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 佐藤 穣 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都大田区下丸子二丁目６番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3759)1491 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 國松 孝行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都大田区下丸子二丁目６番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3759)1491 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理室 千葉 祐太 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01728 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)コンバム株式会社 | |
| Filer name in english | FilingDateInstant | CONVUM Ltd. | |
| 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 |
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 |
| balance sheet identity | pass |
| 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 |