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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 IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember130320000000JPY
Profit loss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-666000000JPY
Profit loss IFRSPrior1InterimDuration129654000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-36580000000JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-36580000000JPY
Other comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-15000000JPY
Other comprehensive income IFRSPrior1InterimDuration-36595000000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember130320000000JPY
Comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-36580000000JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember93740000000JPY
Comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-681000000JPY
Comprehensive income IFRSPrior1InterimDuration93059000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-50003000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-50003000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration-50003000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration0JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-20813000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-19450000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember40263000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration－JPY
Dividends ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-51009000000JPY
Dividends ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-51009000000JPY
Dividends ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-114000000JPY

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