Half-year report · HY
6634.TEDINET S100YQ9I
Period2025-12-01 → 2026-05-31
Filed2026-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2025-12-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2024-12-01 → 2025-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2024-12-01 → 2025-05-31 | Cons. | Net sales |
| Operating income | −¥571m | 2025-12-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | −¥65m | 2024-12-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | −¥1.4bn | 2025-12-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥250m | 2024-12-01 → 2025-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥54m | 2024-12-01 → 2025-05-31 | Cons. | Ordinary income |
| Profit before tax | −¥1.4bn | 2025-12-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.2bn | 2024-12-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.4bn | 2025-12-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥728m | 2024-12-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2024-12-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1.5bn | 2025-12-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | −¥1.2bn | 2024-12-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥83.5bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥134.7bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥98.6bn | at 2025-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥81.0bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥131.7bn | at 2025-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2025-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-11-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥41m | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥60m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥111m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥245m | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥392m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥783m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥52m | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥92m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥10m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-38.63 | 2025-12-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.05 | 2024-12-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-32.49 | 2024-12-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 3.0% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 2.2% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.1% | at 2025-05-31 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2025-12-01 → 2026-05-31 | ¥175m |
| Otherother segments | revenue external | 2025-12-01 → 2026-05-31 | ¥60m |
| Otherother segments | revenue intersegment | 2025-12-01 → 2026-05-31 | ¥115m |
| Otherother segments | segment profit | 2025-12-01 → 2026-05-31 | ¥21m |
| Reconciling Itemsreconciling | revenue | 2025-12-01 → 2026-05-31 | −¥120m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-12-01 → 2026-05-31 | −¥120m |
| Reconciling Itemsreconciling | segment profit | 2025-12-01 → 2026-05-31 | −¥128m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2025-12-01 → 2026-05-31 | ¥122m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2025-12-01 → 2026-05-31 | ¥122m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2025-12-01 → 2026-05-31 | −¥494m |
| Metaverse Digital Contents Businessreportable segment | revenue | 2025-12-01 → 2026-05-31 | ¥305m |
| Metaverse Digital Contents Businessreportable segment | revenue external | 2025-12-01 → 2026-05-31 | ¥305m |
| Metaverse Digital Contents Businessreportable segment | segment profit | 2025-12-01 → 2026-05-31 | ¥26m |
| Solution Businessreportable segment | revenue | 2025-12-01 → 2026-05-31 | ¥1.0bn |
| Solution Businessreportable segment | revenue external | 2025-12-01 → 2026-05-31 | ¥1.0bn |
| Solution Businessreportable segment | revenue intersegment | 2025-12-01 → 2026-05-31 | ¥5m |
| Solution Businessreportable segment | segment profit | 2025-12-01 → 2026-05-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-12-01 → 2026-05-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-12-01 → 2026-05-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-12-01 → 2026-05-31 | ¥120m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-12-01 → 2026-05-31 | −¥443m |
| Otherother segments | revenue | 2024-12-01 → 2025-05-31 | ¥274m |
| Otherother segments | revenue external | 2024-12-01 → 2025-05-31 | ¥223m |
| Otherother segments | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥51m |
| Otherother segments | segment profit | 2024-12-01 → 2025-05-31 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2024-12-01 → 2025-05-31 | −¥51m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-12-01 → 2025-05-31 | −¥51m |
| Reconciling Itemsreconciling | segment profit | 2024-12-01 → 2025-05-31 | −¥124m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥4m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥4m |
| Crypto Assets Block Chain Business Reportable Segments Memberreportable segment | segment profit | 2024-12-01 → 2025-05-31 | ¥2m |
| Metaverse Digital Contents Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥290m |
| Metaverse Digital Contents Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥290m |
| Metaverse Digital Contents Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | −¥11m |
| Solution Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥779m |
| Solution Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥779m |
| Solution Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥3,000 |
| Solution Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-12-01 → 2025-05-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-12-01 → 2025-05-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥51m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-12-01 → 2025-05-31 | ¥58m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 587
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)安河内 明 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石原 慶幸 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1InterimDuration | 1296159000 | JPY |
| Net sales (5-year summary) | InterimDuration | 1500326000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 3562181000 | JPY |
| Ordinary income loss (5-year summary) | Prior1InterimDuration | -54412000 | JPY |
| Ordinary income loss (5-year summary) | InterimDuration | -1422024000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | -250302000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1InterimDuration | -1234113000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | InterimDuration | -1417132000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | -728086000 | JPY |
| Comprehensive income (5-year summary) | Prior1InterimDuration | -943983000 | JPY |
| Comprehensive income (5-year summary) | InterimDuration | -1691758000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | -527057000 | JPY |
| Net assets (5-year summary) | Prior1InterimInstant | 3035253000 | JPY |
| Net assets (5-year summary) | InterimInstant | 2558829000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3028297000 | JPY |
| Total assets (5-year summary) | Prior1InterimInstant | 98551477000 | JPY |
| Total assets (5-year summary) | InterimInstant | 83537593000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 134712580000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1InterimDuration | -32.49 | |
| Basic earnings loss per share (5-year summary) | InterimDuration | -38.63 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | -20.05 | |
| Diluted earnings per share (5-year summary) | Prior1InterimDuration | － | |
| Diluted earnings per share (5-year summary) | InterimDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1InterimInstant | 0.031 | |
| Equity to asset ratio (5-year summary) | InterimInstant | 0.030 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.022 | |
| Net cash provided by used in operating activities (5-year summary) | Prior1InterimDuration | 110761000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | InterimDuration | -41352000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration | 59643000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1InterimDuration | 783069000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | InterimDuration | -245116000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration | 391562000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1InterimDuration | 9848000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | InterimDuration | -52305000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration | -91796000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1InterimInstant | 2048646000 | JPY |
| Cash and cash equivalents (5-year summary) | InterimInstant | 1128962000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 1467253000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 49588342 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 49588342 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 49588342 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 49588342 | |
| Number of shares held | InterimInstant_No1MajorShareholdersMember | 12773115 | |
| Shareholding ratio | InterimInstant_No1MajorShareholdersMember | 0.2582 |
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 rounding |
| 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 |