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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
Basic earnings loss per share IFRSInterimDuration147.47
Diluted earnings loss per share IFRSPrior1InterimDuration19.36
Diluted earnings loss per share IFRSInterimDuration147.14
Continuing operations basic earnings loss per share IFRSPrior1InterimDuration17.34
Continuing operations basic earnings loss per share IFRSInterimDuration66.46
Continuing operations diluted earnings loss per share IFRSPrior1InterimDuration17.32
Continuing operations diluted earnings loss per share IFRSInterimDuration66.31
Profit loss IFRSPrior1InterimDuration40697000000JPY
Profit loss IFRSInterimDuration265654000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-980000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration6958000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration3692000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration11767000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-168000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration65000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration2544000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration18790000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-5586000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration3094000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration138000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration－JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-372000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-5098000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-5820000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration-2004000000JPY
Other comprehensive income IFRSPrior1InterimDuration-3276000000JPY
Other comprehensive income IFRSInterimDuration16786000000JPY
Comprehensive income IFRSPrior1InterimDuration37421000000JPY
Comprehensive income IFRSInterimDuration282440000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration31839000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration278700000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration5582000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration3740000000JPY
Comprehensive income IFRSPrior1InterimDuration37421000000JPY
Comprehensive income IFRSInterimDuration282440000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember325638000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember239856000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-380881000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember1487397000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember80383000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember1752393000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember166441000000JPY
Equity IFRSPrior2YearInstant1918834000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember35636000000JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember35636000000JPY
Profit loss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember5061000000JPY

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