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Half-year report · Q2

7038.TEDINET S100Y4VM
Period2025-01-01 → 2025-06-30
Filed2026-05-19
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100WIJI. Amended by S100Y52I (2026-05-19).

Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥5.8bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥9.3bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income−¥11m2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥109m2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income−¥200m2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income−¥711m2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥114m2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax−¥325m2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥114m2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)−¥398m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥695m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income−¥424m2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥9m2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥18.3bnat 2025-06-30Cons.Assets
Total assets¥14.2bnat 2024-12-31Cons.Assets
Total assets¥9.6bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2025-06-30Cons.Liabilities
Total liabilities¥3.4bnat 2024-12-31Cons.Liabilities
Net assets / equity¥10.6bnat 2025-06-30Cons.Net assets
Net assets / equity¥10.7bnat 2024-12-31Cons.Net assets
Net assets / equity¥6.5bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥7.6bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥4.3bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥7.6bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow−¥1.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥64m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥20m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥4.3bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-33.892025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-59.22024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.112024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.12024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio12.5%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2024-06-30Cons.Equity to asset ratio (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 · 9
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥4m
—segment totalrevenue2025-01-01 → 2025-06-30¥5.8bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥5.8bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥4m
—segment totalsegment profit2025-01-01 → 2025-06-30−¥11m
—segment totalrevenue2024-01-01 → 2024-06-30¥4.6bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥4.6bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥109m

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

All source rows · 546
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E34290-000InvestmentSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E34290-000ConsultingAdvisorySegmentMember4520879000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E34290-000InvestmentSegmentMember39088000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4559968000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4559968000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34290-000ConsultingAdvisorySegmentMember274437000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34290-000InvestmentSegmentMember-165512000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember108925000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration108925000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34290-000ConsultingAdvisorySegmentMember4358133000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34290-000InvestmentSegmentMember1413431000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5771565000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5771565000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34290-000ConsultingAdvisorySegmentMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34290-000InvestmentSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34290-000ConsultingAdvisorySegmentMember4362133000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34290-000InvestmentSegmentMember1413431000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5775565000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4000000JPY
Net salesCurrentYTDDuration5771565000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34290-000ConsultingAdvisorySegmentMember163258000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34290-000InvestmentSegmentMember-174032000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-10773000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-10773000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書（2026年５月19日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-08-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期中（自　2025年１月１日　至　2025年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)フロンティア・マネジメント株式会社
Company name in english cover pageFilingDateInstantFrontier Management Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員（ＣＯＯ）　　西田　明徳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6862-5180
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員コーポレート推進部長　　濵田　寛明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-6862-5180
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員コーポレート推進部長　　濵田　寛明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34290

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass