Half-year report · Q2
7036.TEDINET S100XVXJ
Period2025-01-01 → 2025-06-30
Filed2026-03-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Amends S100WGP3. Amended by S100XVYI (2026-03-31).
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥795m | 2025-01-01 → 2025-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.3bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥653m | 2024-01-01 → 2024-06-30 | Standalone | Operating revenue1 |
| Operating income | ¥82m | 2025-01-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | −¥10m | 2024-01-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥80m | 2025-01-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥104m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥745,000 | 2024-01-01 → 2024-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥146m | 2025-01-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥6m | 2024-01-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | −¥170m | 2025-01-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥13m | 2024-01-01 → 2024-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥4m | 2024-01-01 → 2024-06-30 | Standalone | Profit loss |
| Total assets | ¥2.5bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2024-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2024-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥754m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥897m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥754m | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥897m | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2023-12-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥77m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥179m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥152m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥8m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥228m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥217m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥58m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥109m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥43m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥-43.98 | 2025-01-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.26 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.02 | 2024-01-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.25 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥17 | 2025-01-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2024-01-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 44.7% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,909,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,909,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,909,000 | at 2024-06-30 | Standalone | Total number of issued shares (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.
All source rows · 407
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest and dividends income received ope cf inv cf | CurrentYTDDuration_NonConsolidatedMember | 369000 | JPY |
| Interest expenses paid ope cf fin cf | Prior1YTDDuration_NonConsolidatedMember | -9000 | JPY |
| Interest expenses paid ope cf fin cf | CurrentYTDDuration_NonConsolidatedMember | -2000 | JPY |
| Income taxes paid ope cf | Prior1YTDDuration_NonConsolidatedMember | -22984000 | JPY |
| Income taxes paid ope cf | CurrentYTDDuration_NonConsolidatedMember | -8712000 | JPY |
| Net cash provided by used in operating activities | Prior1YTDDuration_NonConsolidatedMember | -152061000 | JPY |
| Net cash provided by used in operating activities | CurrentYTDDuration_NonConsolidatedMember | -77020000 | JPY |
| Purchase of investment securities inv cf | Prior1YTDDuration_NonConsolidatedMember | -202500000 | JPY |
| Purchase of investment securities inv cf | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Purchase of property plant and equipment inv cf | Prior1YTDDuration_NonConsolidatedMember | -3986000 | JPY |
| Purchase of property plant and equipment inv cf | CurrentYTDDuration_NonConsolidatedMember | -171000 | JPY |
| Payments for guarantee deposits inv cf | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Payments for guarantee deposits inv cf | CurrentYTDDuration_NonConsolidatedMember | -6000 | JPY |
| Purchase of insurance funds inv cf | Prior1YTDDuration_NonConsolidatedMember | -10882000 | JPY |
| Purchase of insurance funds inv cf | CurrentYTDDuration_NonConsolidatedMember | -7605000 | JPY |
| Net cash provided by used in investment activities | Prior1YTDDuration_NonConsolidatedMember | -217368000 | JPY |
| Net cash provided by used in investment activities | CurrentYTDDuration_NonConsolidatedMember | -7783000 | JPY |
| Repayments of lease obligations fin cf | Prior1YTDDuration_NonConsolidatedMember | -338000 | JPY |
| Repayments of lease obligations fin cf | CurrentYTDDuration_NonConsolidatedMember | -345000 | JPY |
| Cash dividends paid fin cf | Prior1YTDDuration_NonConsolidatedMember | -57585000 | JPY |
| Cash dividends paid fin cf | CurrentYTDDuration_NonConsolidatedMember | -57941000 | JPY |
| Proceeds from issuance of common stock fin cf | Prior1YTDDuration_NonConsolidatedMember | 14476000 | JPY |
| Proceeds from issuance of common stock fin cf | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Purchase of treasury stock fin cf | Prior1YTDDuration_NonConsolidatedMember | -35000 | JPY |
| Purchase of treasury stock fin cf | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net cash provided by used in financing activities | Prior1YTDDuration_NonConsolidatedMember | -43482000 | JPY |
| Net cash provided by used in financing activities | CurrentYTDDuration_NonConsolidatedMember | -58286000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YTDDuration_NonConsolidatedMember | -412912000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYTDDuration_NonConsolidatedMember | -143091000 | JPY |
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 1414313000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 897414000 | JPY |
| Cash and cash equivalents | Prior1QuarterInstant_NonConsolidatedMember | 1001401000 | JPY |
| Cash and cash equivalents | CurrentQuarterInstant_NonConsolidatedMember | 754322000 | JPY |
| Salaries and allowances sga | Prior1YTDDuration_NonConsolidatedMember | 315864000 | JPY |
| Salaries and allowances sga | CurrentYTDDuration_NonConsolidatedMember | 333483000 | JPY |
| Provision for bonuses sga | Prior1YTDDuration_NonConsolidatedMember | 25807000 | JPY |
| Provision for bonuses sga | CurrentYTDDuration_NonConsolidatedMember | 27064000 | JPY |
| Provision for directors bonuses sga | Prior1YTDDuration_NonConsolidatedMember | 2496000 | JPY |
| Provision for directors bonuses sga | CurrentYTDDuration_NonConsolidatedMember | 2496000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration_NonConsolidatedMember | 17312000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration_NonConsolidatedMember | 13765000 | JPY |
| Provision for directors retirement benefits sga | Prior1YTDDuration_NonConsolidatedMember | 15990000 | JPY |
| Provision for directors retirement benefits sga | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書（2026年３月31日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期中（自 2025年１月１日 至 2025年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社イーエムネットジャパン | |
| Company name in english cover page | FilingDateInstant | eMnet Japan.co.ltd. |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |