Half-year report · Q2
7049.TEDINET S100WUBF
Period2025-03-01 → 2025-08-31
Filed2025-10-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2025-03-01 → 2025-08-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2024-03-01 → 2024-08-31 | Cons. | Net sales |
| Operating income | ¥841m | 2025-03-01 → 2025-08-31 | Cons. | Operating income |
| Operating income | ¥180m | 2024-03-01 → 2024-08-31 | Cons. | Operating income |
| Ordinary income | ¥858m | 2025-03-01 → 2025-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥357m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥196m | 2024-03-01 → 2024-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥697m | 2025-03-01 → 2025-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥406m | 2024-03-01 → 2024-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥446m | 2025-03-01 → 2025-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥427m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥291m | 2024-03-01 → 2024-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥422m | 2025-03-01 → 2025-08-31 | Cons. | Profit loss |
| Net income | ¥257m | 2024-03-01 → 2024-08-31 | Cons. | Profit loss |
| Total assets | ¥5.3bn | at 2025-08-31 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2024-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-08-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥3.8bn | at 2025-08-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2025-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2025-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥496m | 2025-03-01 → 2025-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥168m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥167m | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥40m | 2025-03-01 → 2025-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥114m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥155m | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥170m | 2025-03-01 → 2025-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥322m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥249m | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥53.01 | 2025-03-01 → 2025-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.06 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.72 | 2024-03-01 → 2024-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥50.94 | 2025-03-01 → 2025-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.76 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.52 | 2024-03-01 → 2024-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.6% | at 2025-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.8% | at 2024-08-31 | Cons. | 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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-03-01 → 2025-08-31 | −¥208m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-03-01 → 2025-08-31 | −¥208m |
| jpcrp040300-q2r_E34634-000Fundreportable segment | revenue | 2025-03-01 → 2025-08-31 | ¥1.0bn |
| jpcrp040300-q2r_E34634-000Fundreportable segment | revenue external | 2025-03-01 → 2025-08-31 | ¥1.0bn |
| jpcrp040300-q2r_E34634-000Fundreportable segment | segment profit | 2025-03-01 → 2025-08-31 | ¥751m |
| jpcrp040300-q2r_E34634-000Organization Consulting Businessreportable segment | revenue | 2025-03-01 → 2025-08-31 | ¥2.3bn |
| jpcrp040300-q2r_E34634-000Organization Consulting Businessreportable segment | revenue external | 2025-03-01 → 2025-08-31 | ¥2.3bn |
| jpcrp040300-q2r_E34634-000Organization Consulting Businessreportable segment | segment profit | 2025-03-01 → 2025-08-31 | ¥11m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | revenue | 2025-03-01 → 2025-08-31 | ¥536m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | revenue external | 2025-03-01 → 2025-08-31 | ¥328m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥208m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | segment profit | 2025-03-01 → 2025-08-31 | ¥79m |
| —segment total | revenue | 2025-03-01 → 2025-08-31 | ¥3.9bn |
| —segment total | revenue external | 2025-03-01 → 2025-08-31 | ¥3.7bn |
| —segment total | revenue intersegment | 2025-03-01 → 2025-08-31 | ¥208m |
| —segment total | segment profit | 2025-03-01 → 2025-08-31 | ¥841m |
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2024-08-31 | −¥117m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2024-08-31 | −¥117m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-08-31 | −¥4m |
| jpcrp040300-q2r_E34634-000Fundreportable segment | segment profit | 2024-03-01 → 2024-08-31 | −¥92m |
| jpcrp040300-q2r_E34634-000Organization Consulting Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥2.4bn |
| jpcrp040300-q2r_E34634-000Organization Consulting Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥2.4bn |
| jpcrp040300-q2r_E34634-000Organization Consulting Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥233m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥384m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥268m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥117m |
| jpcrp040300-q2r_E34634-000Sportsentertainment Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥43m |
| —segment total | revenue | 2024-03-01 → 2024-08-31 | ¥2.7bn |
| —segment total | revenue external | 2024-03-01 → 2024-08-31 | ¥2.6bn |
| —segment total | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥117m |
| —segment total | segment profit | 2024-03-01 → 2024-08-31 | ¥183m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 502
| Item | Context | Value | Unit |
|---|---|---|---|
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34634 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社識学 | |
| Filer name in english | FilingDateInstant | SHIKIGAKU. Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-03-01 | |
| Current period end date | FilingDateInstant | 2025-08-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2026-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Comparative period end date | FilingDateInstant | 2024-08-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所(グロース) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)安藤 広大 | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社ＡＲＳ | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)東京都世田谷区代田１丁目18－16 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)福冨 謙二 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)神奈川県藤沢市 | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社ティーケーピ－ | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都新宿区市谷八幡町８ |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |