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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
Share based payment transactions ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_TreasurySharesIFRSMember148000000JPY
Share based payment transactions ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember502000000JPY
Share based payment transactions ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration502000000JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_RetainedEarningsIFRSMember33000000JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-33000000JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration－JPY
Total transactions with owners IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_CapitalSurplusIFRSMember354000000JPY
Total transactions with owners IFRSInterimDuration_RetainedEarningsIFRSMember-55838000000JPY
Total transactions with owners IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-33000000JPY
Total transactions with owners IFRSInterimDuration_TreasurySharesIFRSMember-76808000000JPY
Total transactions with owners IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-132325000000JPY
Total transactions with owners IFRSInterimDuration_NonControllingInterestsIFRSMember-74000000JPY
Total transactions with owners IFRSInterimDuration-132399000000JPY
Equity IFRSInterimInstant_ShareCapitalIFRSMember69444000000JPY
Equity IFRSInterimInstant_CapitalSurplusIFRSMember99708000000JPY
Equity IFRSInterimInstant_RetainedEarningsIFRSMember2477225000000JPY
Equity IFRSInterimInstant_OtherComponentsOfEquityIFRSMember162745000000JPY
Equity IFRSInterimInstant_TreasurySharesIFRSMember-212000000000JPY
Equity IFRSInterimInstant_EquityAttributableToOwnersOfParentIFRSMember2597122000000JPY
Equity IFRSInterimInstant_NonControllingInterestsIFRSMember-932000000JPY
Equity IFRSInterimInstant2596190000000JPY
Profit loss IFRSPrior1InterimDuration129654000000JPY
Profit loss IFRSInterimDuration132341000000JPY
Depreciation and amortization ope cf IFRSPrior1InterimDuration85222000000JPY
Depreciation and amortization ope cf IFRSInterimDuration84580000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1InterimDuration9739000000JPY
Impairment losses reversal of impairment losses ope cf IFRSInterimDuration969000000JPY
Finance income and finance costs ope cf IFRSPrior1InterimDuration-5822000000JPY
Finance income and finance costs ope cf IFRSInterimDuration-9628000000JPY
Income tax expense ope cf IFRSPrior1InterimDuration34375000000JPY
Income tax expense ope cf IFRSInterimDuration42441000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1InterimDuration-35000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSInterimDuration-18000000JPY
Loss gain on sale of fixed assets ope cf IFRSPrior1InterimDuration690000000JPY
Loss gain on sale of fixed assets ope cf IFRSInterimDuration1264000000JPY
Decrease increase in trade receivables ope cf IFRSPrior1InterimDuration-28042000000JPY
Decrease increase in trade receivables ope cf IFRSInterimDuration-36660000000JPY
Decrease increase in inventories ope cf IFRSPrior1InterimDuration23461000000JPY
Decrease increase in inventories ope cf IFRSInterimDuration-1331000000JPY
Decrease increase in other assets ope cf IFRSPrior1InterimDuration-5113000000JPY
Decrease increase in other assets ope cf IFRSInterimDuration-12101000000JPY
Increase decrease in trade payables ope cf IFRSPrior1InterimDuration-1359000000JPY

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