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Half-year report · HY

6632.TEDINET S100X1TE
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥169.3bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥370.3bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥176.6bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥9.6bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥13.6bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥10.3bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥23.5bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥14.5bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥7.5bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥11.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥7.7bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥11.6bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥313.6bnat 2025-09-30Cons.Assets IFRS
Total assets¥313.3bnat 2025-03-31Cons.Assets IFRS
Total assets¥308.6bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥175.9bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥181.9bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥137.6bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥131.4bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥125.1bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥121.2bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥131.7bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥125.1bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥118.5bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥49.6bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥48.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥54.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥57.9bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥16.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥31.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥11.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥21.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥5.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥18.8bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥50.972025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥135.172024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥73.552024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥50.842025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥134.072024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥73.012024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio42.0%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio39.9%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.4%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥124m
Entertainment Solutions Sectorreportable segmentrevenue2025-04-01 → 2025-09-30¥25.9bn
Entertainment Solutions Sectorreportable segmentrevenue external2025-04-01 → 2025-09-30¥25.9bn
Entertainment Solutions Sectorreportable segmentsegment profit2025-04-01 → 2025-09-30¥526m
Mobility And Telematics Service Sectorreportable segmentrevenue2025-04-01 → 2025-09-30¥95.4bn
Mobility And Telematics Service Sectorreportable segmentrevenue external2025-04-01 → 2025-09-30¥95.4bn
Mobility And Telematics Service Sectorreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.5bn
Safety And Security Sectorreportable segmentrevenue2025-04-01 → 2025-09-30¥43.7bn
Safety And Security Sectorreportable segmentrevenue external2025-04-01 → 2025-09-30¥43.7bn
Safety And Security Sectorreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.1bn
—segment totalrevenue2025-04-01 → 2025-09-30¥165.0bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥165.0bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥169.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥169.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥142m
Entertainment Solutions Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥26.6bn
Entertainment Solutions Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥26.6bn
Entertainment Solutions Sectorreportable segmentsegment profit2024-04-01 → 2024-09-30¥965m
Mobility And Telematics Service Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥96.7bn
Mobility And Telematics Service Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥96.7bn
Mobility And Telematics Service Sectorreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.0bn
Safety And Security Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥48.6bn
Safety And Security Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥48.6bn
Safety And Security Sectorreportable segmentsegment profit2024-04-01 → 2024-09-30¥9.9bn
—segment totalrevenue2024-04-01 → 2024-09-30¥171.9bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥171.9bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥176.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥176.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥13.0bn

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

All source rows · 700
ItemContextValueUnit
Liabilities other than liabilities directly associated with assets held for sale IFRSInterimInstant121908000000JPY
Liabilities directly associated with assets held for sale IFRSPrior1YearInstant862000000JPY
Liabilities directly associated with assets held for sale IFRSInterimInstant－JPY
Total current liabilities IFRSPrior1YearInstant126148000000JPY
Total current liabilities IFRSInterimInstant121908000000JPY
Borrowings ncl IFRSPrior1YearInstant24253000000JPY
Borrowings ncl IFRSInterimInstant23517000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant11198000000JPY
Other financial liabilities ncl IFRSInterimInstant10526000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant15659000000JPY
Retirement benefit liability ncl IFRSInterimInstant15291000000JPY
Provisions ncl IFRSPrior1YearInstant1316000000JPY
Provisions ncl IFRSInterimInstant1312000000JPY
Deferred tax liabilities IFRSPrior1YearInstant2288000000JPY
Deferred tax liabilities IFRSInterimInstant2345000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant1072000000JPY
Other non current liabilities ncl IFRSInterimInstant1038000000JPY
Non current labilities IFRSPrior1YearInstant55789000000JPY
Non current labilities IFRSInterimInstant54032000000JPY
Liabilities IFRSPrior1YearInstant181937000000JPY
Liabilities IFRSInterimInstant175941000000JPY
Share capital IFRSPrior1YearInstant13645000000JPY
Share capital IFRSInterimInstant13645000000JPY
Capital surplus IFRSPrior1YearInstant42357000000JPY
Capital surplus IFRSInterimInstant41725000000JPY
Retained earnings IFRSPrior1YearInstant58086000000JPY
Retained earnings IFRSInterimInstant64106000000JPY
Treasury shares IFRSPrior1YearInstant-11589000000JPY
Treasury shares IFRSInterimInstant-13179000000JPY
Other components of equity IFRSPrior1YearInstant22602000000JPY
Other components of equity IFRSInterimInstant25432000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant125103000000JPY
Equity attributable to owners of parent IFRSInterimInstant131730000000JPY
Non controlling interests IFRSPrior1YearInstant6295000000JPY
Non controlling interests IFRSInterimInstant5916000000JPY
Equity IFRSPrior1YearInstant131399000000JPY
Equity IFRSInterimInstant137647000000JPY
Liabilities and equity IFRSPrior1YearInstant313336000000JPY
Liabilities and equity IFRSInterimInstant313588000000JPY
Revenue IFRSPrior1InterimDuration176574000000JPY
Revenue IFRSInterimDuration169321000000JPY
Cost of sales IFRSPrior1InterimDuration118490000000JPY
Cost of sales IFRSInterimDuration117756000000JPY
Gross profit IFRSPrior1InterimDuration58084000000JPY
Gross profit IFRSInterimDuration51565000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration45068000000JPY
Selling general and administrative expenses IFRSInterimDuration43245000000JPY
Other income IFRSPrior1InterimDuration1481000000JPY
Other income IFRSInterimDuration1803000000JPY
Other expenses IFRSPrior1InterimDuration1192000000JPY

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