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Half-year report · HY

6501.TEDINET S100X0LM
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥4.79T2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥9.78T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥4.55T2024-04-01 → 2024-09-30Cons.Revenue IFRS
Profit before tax¥680.2bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥962.7bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥439.3bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥472.9bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥615.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥292.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥493.6bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥315.4bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥13.89Tat 2025-09-30Cons.Assets IFRS
Total assets¥13.28Tat 2025-03-31Cons.Assets IFRS
Total assets¥12.57Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥7.60Tat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥7.25Tat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥6.29Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥6.03Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥5.66Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥5.86Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥6.12Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.85Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.50Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.28Tat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥866.2bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥794.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥705.4bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥749.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.17T2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥323.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥13.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥573.6bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥311.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥377.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥424.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥99.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥103.632025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥133.852024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥63.292024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥103.552025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥133.722024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥63.222024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio44.1%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.0%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.8%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 56
SegmentItemPeriodValue
Otherother segmentsrevenue2025-04-01 → 2025-09-30¥251.8bn
Otherother segmentsrevenue external2025-04-01 → 2025-09-30¥129.7bn
Otherother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥122.1bn
Otherother segmentssegment profit2025-04-01 → 2025-09-30¥12.6bn
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥311.6bn
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30¥19.0bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥330.6bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥8.9bn
Connective Industriesreportable segmentrevenue2025-04-01 → 2025-09-30¥1.52T
Connective Industriesreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.40T
Connective Industriesreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥113.2bn
Connective Industriesreportable segmentsegment profit2025-04-01 → 2025-09-30¥168.2bn
Digital Systems And Servicesreportable segmentrevenue2025-04-01 → 2025-09-30¥1.33T
Digital Systems And Servicesreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.24T
Digital Systems And Servicesreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥85.5bn
Digital Systems And Servicesreportable segmentsegment profit2025-04-01 → 2025-09-30¥176.4bn
Energyreportable segmentrevenue2025-04-01 → 2025-09-30¥1.42T
Energyreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.41T
Energyreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥9.5bn
Energyreportable segmentsegment profit2025-04-01 → 2025-09-30¥172.7bn
Mobilityreportable segmentrevenue2025-04-01 → 2025-09-30¥585.7bn
Mobilityreportable segmentrevenue external2025-04-01 → 2025-09-30¥585.3bn
Mobilityreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥358m
Mobilityreportable segmentsegment profit2025-04-01 → 2025-09-30¥40.7bn
—segment totalrevenue2025-04-01 → 2025-09-30¥5.10T
—segment totalrevenue external2025-04-01 → 2025-09-30¥4.77T
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥330.6bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥570.7bn
Otherother segmentsrevenue2024-04-01 → 2024-09-30¥237.8bn
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥129.0bn
Otherother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥108.7bn
Otherother segmentssegment profit2024-04-01 → 2024-09-30¥5.5bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥284.9bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30¥19.7bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥304.6bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥10.9bn
Connective Industriesreportable segmentrevenue2024-04-01 → 2024-09-30¥1.54T
Connective Industriesreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.46T
Connective Industriesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥84.7bn
Connective Industriesreportable segmentsegment profit2024-04-01 → 2024-09-30¥155.5bn
Digital Systems And Servicesreportable segmentrevenue2024-04-01 → 2024-09-30¥1.31T
Digital Systems And Servicesreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.23T
Digital Systems And Servicesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥83.0bn
Digital Systems And Servicesreportable segmentsegment profit2024-04-01 → 2024-09-30¥169.1bn
Energyreportable segmentrevenue2024-04-01 → 2024-09-30¥1.21T
Energyreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.18T
Energyreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥27.7bn
Energyreportable segmentsegment profit2024-04-01 → 2024-09-30¥108.1bn
Mobilityreportable segmentrevenue2024-04-01 → 2024-09-30¥524.5bn
Mobilityreportable segmentrevenue external2024-04-01 → 2024-09-30¥524.0bn
Mobilityreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥439m
Mobilityreportable segmentsegment profit2024-04-01 → 2024-09-30¥34.9bn
—segment totalrevenue2024-04-01 → 2024-09-30¥4.83T
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.53T
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥304.6bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥473.3bn

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

All source rows · 723
ItemContextValueUnit
Profit loss attributable to owners of parent IFRSInterimDuration472862000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration23114000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration20696000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration63.29
Basic earnings loss per share IFRSInterimDuration103.63
Diluted earnings loss per share IFRSPrior1InterimDuration63.22
Diluted earnings loss per share IFRSInterimDuration103.55
Profit loss IFRSPrior1InterimDuration315387000000JPY
Profit loss IFRSInterimDuration493558000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-3596000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration11439000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration365000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration41000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-2119000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration-1162000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-5350000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration10318000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-249203000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration44415000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration4413000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration1668000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-3847000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration7580000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-248637000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration53663000000JPY
Other comprehensive income IFRSPrior1InterimDuration-253987000000JPY
Other comprehensive income IFRSInterimDuration63981000000JPY
Comprehensive income IFRSPrior1InterimDuration61400000000JPY
Comprehensive income IFRSInterimDuration557539000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration38741000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration536242000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration22659000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration21297000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember463417000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember4084729000000JPY
Equity IFRSPrior2YearInstant_jpcrp040300-ssr_E01737-000AccumulatedOtherComprehensiveIncomeLossIFRSMember1160550000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-4991000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember5703705000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember155898000000JPY
Equity IFRSPrior2YearInstant5859603000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember125000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_jpcrp040300-ssr_E01737-000AccumulatedOtherComprehensiveIncomeLossIFRSMember-125000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration－JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass