Half-year report · HY
6533.TEDINET S100YW87
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.8bn | 2026-01-01 → 2026-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥15.8bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥7.8bn | 2025-01-01 → 2025-06-30 | Cons. | Revenue IFRS |
| Operating income | ¥874m | 2026-01-01 → 2026-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥689m | 2025-01-01 → 2025-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥845m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥662m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥516m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥817m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥378m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥544m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥394m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥18.3bn | at 2026-06-30 | Cons. | Assets IFRS |
| Total assets | ¥16.2bn | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥15.9bn | at 2025-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥11.1bn | at 2026-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥9.1bn | at 2025-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥7.3bn | at 2026-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥7.0bn | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.7bn | at 2025-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.5bn | at 2024-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥6.7bn | at 2026-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.5bn | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.2bn | at 2025-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥4.3bn | at 2026-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.5bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.5bn | at 2025-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.3bn | at 2024-12-31v | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥860m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.0bn | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥561m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥1.3bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.2bn | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥1.1bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥385m | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥778m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥55.05 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥84.92 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥38.91 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 36.7% | at 2026-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 40.2% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 39.2% | at 2025-06-30 | Cons. | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2026-01-01 → 2026-06-30 | ¥317m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥299m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2026-01-01 → 2026-06-30 | −¥54m |
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥65m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥65m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥571m |
| Digital Marketing Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥2.9bn |
| Digital Marketing Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥2.9bn |
| Digital Marketing Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥3m |
| Digital Marketing Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥1.0bn |
| Digital Transformation Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥3.7bn |
| Digital Transformation Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥3.7bn |
| Digital Transformation Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥31m |
| Digital Transformation Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥367m |
| IP Entertainment Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥901m |
| IP Entertainment Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥889m |
| IP Entertainment Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥12m |
| IP Entertainment Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥80m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥7.5bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥7.5bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥46m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-01-01 → 2026-06-30 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-01-01 → 2026-06-30 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2026-01-01 → 2026-06-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥479m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥446m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥103m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥103m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥565m |
| Digital Marketing Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥2.8bn |
| Digital Marketing Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥2.7bn |
| Digital Marketing Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥11m |
| Digital Marketing Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥930m |
| Digital Transformation Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥3.8bn |
| Digital Transformation Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥3.8bn |
| Digital Transformation Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥46m |
| Digital Transformation Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥291m |
| IP Entertainment Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥855m |
| IP Entertainment Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥842m |
| IP Entertainment Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥14m |
| IP Entertainment Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥27m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥7.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥7.3bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥70m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥103m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 568
| Item | Context | Value | Unit |
|---|---|---|---|
| Share capital IFRS | Prior1YearInstant | 354060000 | JPY |
| Share capital IFRS | InterimInstant | 354060000 | JPY |
| Capital surplus IFRS | Prior1YearInstant | 1803258000 | JPY |
| Capital surplus IFRS | InterimInstant | 1803258000 | JPY |
| Retained earnings IFRS | Prior1YearInstant | 4553125000 | JPY |
| Retained earnings IFRS | InterimInstant | 4955547000 | JPY |
| Treasury shares IFRS | Prior1YearInstant | -549949000 | JPY |
| Treasury shares IFRS | InterimInstant | -649861000 | JPY |
| Other components of equity IFRS | Prior1YearInstant | 340328000 | JPY |
| Other components of equity IFRS | InterimInstant | 252755000 | JPY |
| Equity attributable to owners of parent IFRS | Prior1YearInstant | 6500823000 | JPY |
| Equity attributable to owners of parent IFRS | InterimInstant | 6715760000 | JPY |
| Non controlling interests IFRS | Prior1YearInstant | 513467000 | JPY |
| Non controlling interests IFRS | InterimInstant | 541545000 | JPY |
| Equity IFRS | Prior1YearInstant | 7014291000 | JPY |
| Equity IFRS | InterimInstant | 7257306000 | JPY |
| Liabilities and equity IFRS | Prior1YearInstant | 16159920000 | JPY |
| Liabilities and equity IFRS | InterimInstant | 18317984000 | JPY |
| Revenue IFRS | Prior1InterimDuration | 7794144000 | JPY |
| Revenue IFRS | InterimDuration | 7798910000 | JPY |
| Cost of sales IFRS | Prior1InterimDuration | 4401085000 | JPY |
| Cost of sales IFRS | InterimDuration | 4135184000 | JPY |
| Gross profit IFRS | Prior1InterimDuration | 3393058000 | JPY |
| Gross profit IFRS | InterimDuration | 3663725000 | JPY |
| Selling general and administrative expenses IFRS | Prior1InterimDuration | 2745110000 | JPY |
| Selling general and administrative expenses IFRS | InterimDuration | 2799093000 | JPY |
| Other income IFRS | Prior1InterimDuration | 58792000 | JPY |
| Other income IFRS | InterimDuration | 15419000 | JPY |
| Other expenses IFRS | Prior1InterimDuration | 17497000 | JPY |
| Other expenses IFRS | InterimDuration | 6483000 | JPY |
| Operating profit loss IFRS | Prior1InterimDuration | 689243000 | JPY |
| Operating profit loss IFRS | InterimDuration | 873569000 | JPY |
| Finance income IFRS | Prior1InterimDuration | 3312000 | JPY |
| Finance income IFRS | InterimDuration | 10719000 | JPY |
| Finance costs IFRS | Prior1InterimDuration | 30222000 | JPY |
| Finance costs IFRS | InterimDuration | 39665000 | JPY |
| Profit loss before tax IFRS | Prior1InterimDuration | 662333000 | JPY |
| Profit loss before tax IFRS | InterimDuration | 844623000 | JPY |
| Income tax expense IFRS | Prior1InterimDuration | 268507000 | JPY |
| Income tax expense IFRS | InterimDuration | 301010000 | JPY |
| Profit loss IFRS | Prior1InterimDuration | 393826000 | JPY |
| Profit loss IFRS | InterimDuration | 543612000 | JPY |
| Profit loss attributable to owners of parent IFRS | Prior1InterimDuration | 377639000 | JPY |
| Profit loss attributable to owners of parent IFRS | InterimDuration | 515627000 | JPY |
| Profit loss attributable to non controlling interests IFRS | Prior1InterimDuration | 16186000 | JPY |
| Profit loss attributable to non controlling interests IFRS | InterimDuration | 27984000 | JPY |
| Profit loss IFRS | Prior1InterimDuration | 393826000 | JPY |
| Profit loss IFRS | InterimDuration | 543612000 | JPY |
| Basic earnings loss per share IFRS | Prior1InterimDuration | 38.91 | |
| Basic earnings loss per share IFRS | InterimDuration | 55.05 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 |