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Half-year report · Q2

6537.TEDINET S100WIFR
Period2025-01-01 → 2025-06-30
Filed2025-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥1.3bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥2.1bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥982m2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥21m2025-01-01 → 2025-06-30Cons.Operating income
Operating income−¥17m2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥21m2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥24m2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥14m2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥21m2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥14m2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥19m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥31m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥19m2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥6m2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥4.3bnat 2025-06-30Cons.Assets
Total assets¥4.1bnat 2024-12-31Cons.Assets
Total assets¥4.0bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2025-06-30Cons.Liabilities
Total liabilities¥2.3bnat 2024-12-31Cons.Liabilities
Net assets / equity¥1.8bnat 2025-06-30Cons.Net assets
Net assets / equity¥1.8bnat 2024-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥916mat 2025-06-30Cons.Cash and deposits
Cash and deposits¥999mat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥916mat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥999mat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow−¥135m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥234m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥114m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥89m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥167m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥59m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥156m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥98m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥53m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥2.832025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.532024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.042024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.792025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.4%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%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.

Segments · 15
SegmentItemPeriodValue
jpcrp040300-q2r_E32753-000Containerreportable segmentrevenue2025-01-01 → 2025-06-30¥235m
jpcrp040300-q2r_E32753-000Containerreportable segmentrevenue external2025-01-01 → 2025-06-30¥235m
jpcrp040300-q2r_E32753-000Containerreportable segmentsegment profit2025-01-01 → 2025-06-30¥5m
jpcrp040300-q2r_E32753-000Self Laundryreportable segmentrevenue2025-01-01 → 2025-06-30¥1.0bn
jpcrp040300-q2r_E32753-000Self Laundryreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.0bn
jpcrp040300-q2r_E32753-000Self Laundryreportable segmentsegment profit2025-01-01 → 2025-06-30¥16m
—segment totalrevenue2025-01-01 → 2025-06-30¥1.3bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.3bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥21m
jpcrp040300-q2r_E32753-000Self Laundryreportable segmentrevenue2024-01-01 → 2024-06-30¥982m
jpcrp040300-q2r_E32753-000Self Laundryreportable segmentrevenue external2024-01-01 → 2024-06-30¥982m
jpcrp040300-q2r_E32753-000Self Laundryreportable segmentsegment profit2024-01-01 → 2024-06-30−¥17m
—segment totalrevenue2024-01-01 → 2024-06-30¥982m
—segment totalrevenue external2024-01-01 → 2024-06-30¥982m
—segment totalsegment profit2024-01-01 → 2024-06-30−¥17m

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

All source rows · 455
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant39000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant30000000JPY
Valuation and translation adjustmentsPrior1YearInstant39000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant30000000JPY
Subscription rights to sharesPrior1YearInstant3000000JPY
Subscription rights to sharesCurrentQuarterInstant3000000JPY
Non controlling interestsPrior1YearInstant90000000JPY
Non controlling interestsCurrentQuarterInstant84000000JPY
Net assetsPrior1YearInstant1820000000JPY
Net assetsCurrentQuarterInstant1824000000JPY
Liabilities and net assetsPrior1YearInstant4083000000JPY
Liabilities and net assetsCurrentQuarterInstant4303000000JPY
Net salesPrior1YTDDuration982000000JPY
Net salesCurrentYTDDuration1258000000JPY
Cost of salesPrior1YTDDuration611000000JPY
Cost of salesCurrentYTDDuration852000000JPY
Gross profitPrior1YTDDuration370000000JPY
Gross profitCurrentYTDDuration405000000JPY
Selling general and administrative expensesPrior1YTDDuration388000000JPY
Selling general and administrative expensesCurrentYTDDuration383000000JPY
Operating incomePrior1YTDDuration-17000000JPY
Operating incomeCurrentYTDDuration21000000JPY
Interest and dividends income noiPrior1YTDDuration0JPY
Interest and dividends income noiCurrentYTDDuration0JPY
Gain on insurance adjustment noiPrior1YTDDuration－JPY
Gain on insurance adjustment noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration8000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration8000000JPY
Non operating incomeCurrentYTDDuration14000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration14000000JPY
Ordinary incomePrior1YTDDuration-14000000JPY
Ordinary incomeCurrentYTDDuration21000000JPY
Compensation income eiPrior1YTDDuration32000000JPY
Compensation income eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration32000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration14000000JPY
Income before income taxesCurrentYTDDuration21000000JPY
Income taxes currentPrior1YTDDuration7000000JPY
Income taxes currentCurrentYTDDuration6000000JPY

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