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Half-year report · HY

6981.TEDINET S100X1ME
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥902.8bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥1.74T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥883.5bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥165.1bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥158.2bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥174.8bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥304.4bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥164.0bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥132.4bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥233.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥130.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥132.3bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥129.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥3.04Tat 2025-09-30Cons.Assets IFRS
Total assets¥3.03Tat 2025-03-31Cons.Assets IFRS
Total assets¥2.97Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥444.2bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥448.2bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥2.60Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥2.58Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥2.55Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥2.56Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥2.60Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.58Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.55Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥582.4bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥625.1bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥571.7bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥622.0bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥167.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥451.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥216.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥65.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥208.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥97.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥138.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥242.7bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥155.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥71.772025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥125.082024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥69.452024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥71.772025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio85.4%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio85.2%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio85.8%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 · 28
SegmentItemPeriodValue
Otherother segmentsrevenue2025-04-01 → 2025-09-30¥32.9bn
Otherother segmentsrevenue external2025-04-01 → 2025-09-30¥7.4bn
Otherother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥25.6bn
Otherother segmentssegment profit2025-04-01 → 2025-09-30−¥2.8bn
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥34.2bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥34.2bn
Componentsreportable segmentrevenue2025-04-01 → 2025-09-30¥574.2bn
Componentsreportable segmentrevenue external2025-04-01 → 2025-09-30¥565.6bn
Componentsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥8.6bn
Componentsreportable segmentsegment profit2025-04-01 → 2025-09-30¥157.7bn
Devices And Modulesreportable segmentrevenue2025-04-01 → 2025-09-30¥329.8bn
Devices And Modulesreportable segmentrevenue external2025-04-01 → 2025-09-30¥329.8bn
Devices And Modulesreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥6m
Devices And Modulesreportable segmentsegment profit2025-04-01 → 2025-09-30¥10.3bn
Otherother segmentsrevenue2024-04-01 → 2024-09-30¥31.9bn
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥6.5bn
Otherother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥25.4bn
Otherother segmentssegment profit2024-04-01 → 2024-09-30−¥1.9bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥31.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥31.1bn
Componentsreportable segmentrevenue2024-04-01 → 2024-09-30¥524.1bn
Componentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥518.4bn
Componentsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5.7bn
Componentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥150.5bn
Devices And Modulesreportable segmentrevenue2024-04-01 → 2024-09-30¥358.6bn
Devices And Modulesreportable segmentrevenue external2024-04-01 → 2024-09-30¥358.6bn
Devices And Modulesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥4m
Devices And Modulesreportable segmentsegment profit2024-04-01 → 2024-09-30¥9.6bn

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

All source rows · 658
ItemContextValueUnit
Profit loss before tax IFRSInterimDuration174782000000JPY
Income tax expense IFRSPrior1InterimDuration34375000000JPY
Income tax expense IFRSInterimDuration42441000000JPY
Profit loss IFRSPrior1InterimDuration129654000000JPY
Profit loss IFRSInterimDuration132341000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration130320000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration132379000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration-666000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration-38000000JPY
Profit loss IFRSPrior1InterimDuration129654000000JPY
Profit loss IFRSInterimDuration132341000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration69.45
Basic earnings loss per share IFRSInterimDuration71.77
Diluted earnings loss per share IFRSPrior1InterimDuration－
Diluted earnings loss per share IFRSInterimDuration71.77
Profit loss IFRSPrior1InterimDuration129654000000JPY
Profit loss IFRSInterimDuration132341000000JPY
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-1203000000JPY
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 IFRSInterimDuration3511000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-1203000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration3511000000JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-0JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-1000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-35392000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration12763000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-35392000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration12762000000JPY
Other comprehensive income IFRSPrior1InterimDuration-36595000000JPY
Other comprehensive income IFRSInterimDuration16273000000JPY
Comprehensive income IFRSPrior1InterimDuration93059000000JPY
Comprehensive income IFRSInterimDuration148614000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration93740000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration148642000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration-681000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration-28000000JPY
Comprehensive income IFRSPrior1InterimDuration93059000000JPY
Comprehensive income IFRSInterimDuration148614000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember69444000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember121231000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember2332018000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember166895000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-133441000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember2556147000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember-538000000JPY
Equity IFRSPrior2YearInstant2555609000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember130320000000JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_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