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Half-year report · HY

6702.TEDINET S100WXVS
Period2025-04-01 → 2025-09-30
Filed2025-10-31
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥1.57T2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥3.55T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.55T2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥105.3bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥43.0bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥155.0bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥273.4bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥43.4bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥262.0bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥219.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥35.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥265.7bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥232.1bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥40.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥3.25Tat 2025-09-30Cons.Assets IFRS
Total assets¥3.50Tat 2025-03-31Cons.Assets IFRS
Total assets¥3.38Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.26Tat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥1.60Tat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥1.99Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥1.90Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥1.90Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥1.92Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥1.97Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.74Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.73Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥647.6bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥236.1bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥320.1bnat 2025-03-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥356.7bnat 2024-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥167.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥303.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥136.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥259.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥89.2bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥87.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥114.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥240.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥26.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥147.472025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥120.932024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥19.392024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥147.142025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥120.662024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥19.362024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio60.7%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.8%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.2%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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥38.0bn
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30¥14.3bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥52.3bn
Hardware Solutionsreportable segmentrevenue2025-04-01 → 2025-09-30¥424.8bn
Hardware Solutionsreportable segmentrevenue external2025-04-01 → 2025-09-30¥388.0bn
Hardware Solutionsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥36.8bn
Service Solutionsreportable segmentrevenue2025-04-01 → 2025-09-30¥1.07T
Service Solutionsreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.05T
Service Solutionsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥15.5bn
Ubiquitous Solutionsreportable segmentrevenue2025-04-01 → 2025-09-30¥113.2bn
Ubiquitous Solutionsreportable segmentrevenue external2025-04-01 → 2025-09-30¥113.2bn
—segment totalrevenue2025-04-01 → 2025-09-30¥1.60T
—segment totalrevenue external2025-04-01 → 2025-09-30¥1.55T
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥52.3bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥30.7bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30¥20.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥50.7bn
Hardware Solutionsreportable segmentrevenue2024-04-01 → 2024-09-30¥456.7bn
Hardware Solutionsreportable segmentrevenue external2024-04-01 → 2024-09-30¥424.2bn
Hardware Solutionsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥32.5bn
Service Solutionsreportable segmentrevenue2024-04-01 → 2024-09-30¥1.02T
Service Solutionsreportable segmentrevenue external2024-04-01 → 2024-09-30¥999.6bn
Service Solutionsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥18.0bn
Ubiquitous Solutionsreportable segmentrevenue2024-04-01 → 2024-09-30¥108.7bn
Ubiquitous Solutionsreportable segmentrevenue external2024-04-01 → 2024-09-30¥108.5bn
Ubiquitous Solutionsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥185m
—segment totalrevenue2024-04-01 → 2024-09-30¥1.58T
—segment totalrevenue external2024-04-01 → 2024-09-30¥1.53T
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥50.7bn

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

All source rows · 755
ItemContextValueUnit
Dividends ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-24882000000JPY
Dividends ss IFRSInterimDuration_NonControllingInterestsIFRSMember-861000000JPY
Dividends ss IFRSInterimDuration-25743000000JPY
Transfer to retained earnings ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration_RetainedEarningsIFRSMember13066000000JPY
Transfer to retained earnings ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-13066000000JPY
Transfer to retained earnings ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration－JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration_CapitalSurplusIFRSMember-2436000000JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-2436000000JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration_NonControllingInterestsIFRSMember-1205000000JPY
Acquisition disposal of non controlling interests ss IFRSInterimDuration-3641000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration_CapitalSurplusIFRSMember-8925000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration_RetainedEarningsIFRSMember8930000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-5000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration_NonControllingInterestsIFRSMember-144659000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSInterimDuration-144659000000JPY
Other ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSInterimDuration_CapitalSurplusIFRSMember513000000JPY
Other ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSInterimDuration_RetainedEarningsIFRSMember-28000000JPY
Other ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-502000000JPY
Other ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-17000000JPY
Other ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Other ss IFRSInterimDuration-17000000JPY
Equity IFRSInterimInstant_ShareCapitalIFRSMember325638000000JPY
Equity IFRSInterimInstant_CapitalSurplusIFRSMember210648000000JPY
Equity IFRSInterimInstant_TreasurySharesIFRSMember-578830000000JPY
Equity IFRSInterimInstant_RetainedEarningsIFRSMember1959951000000JPY
Equity IFRSInterimInstant_OtherComponentsOfEquityIFRSMember55614000000JPY
Equity IFRSInterimInstant_EquityAttributableToOwnersOfParentIFRSMember1973021000000JPY
Equity IFRSInterimInstant_NonControllingInterestsIFRSMember18117000000JPY
Equity IFRSInterimInstant1991138000000JPY
Profit loss before tax IFRSPrior1InterimDuration43363000000JPY
Profit loss before tax IFRSInterimDuration154952000000JPY
Profit loss before tax from discontinued operations IFRSPrior1InterimDuration11485000000JPY
Profit loss before tax from discontinued operations IFRSInterimDuration146888000000JPY
Total of profit loss before tax ope cf IFRSPrior1InterimDuration54848000000JPY
Total of profit loss before tax ope cf IFRSInterimDuration301840000000JPY
Depreciation amortization and impairment loss ope cf IFRSPrior1InterimDuration76103000000JPY

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