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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
Transfer to retained earnings ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember4709000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-4709000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-2059000000JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-2059000000JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-1531000000JPY
Acquisition disposal of non controlling interests ss IFRSPrior1InterimDuration-3590000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-112000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1InterimDuration-112000000JPY
Other ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-144000000JPY
Other ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-144000000JPY
Other ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Other ss IFRSPrior1InterimDuration-144000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember325638000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember237390000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-407259000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember1503678000000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember71877000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember1731324000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember169437000000JPY
Equity IFRSPrior1InterimInstant1900761000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember325638000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember221596000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-559726000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember1700968000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember52489000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember1740965000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember161102000000JPY
Equity IFRSPrior1YearInstant1902067000000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY

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