Half-year report · HY
7080.TEDINET S100YVFS
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥823m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥727m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥823m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥727m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥823m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥727m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥538m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥783m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥477m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥538m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥477m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥4.3bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥3.2bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥814m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥864m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥743m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥29m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥579m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥35m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥226m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥211m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥174m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥73.39 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.16 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.42 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥72.53 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.42 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.35 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 64.7% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2025-06-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥29,000 |
| Sporting Equipment Planning And Sales Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥790m |
| Sporting Equipment Planning And Sales Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥786m |
| Sporting Equipment Planning And Sales Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥4m |
| Sporting Equipment Planning And Sales Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥59m |
| Sports Human Capital Recruitment Support Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥2.7bn |
| Sports Human Capital Recruitment Support Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥2.7bn |
| Sports Human Capital Recruitment Support Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥765m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥3.4bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥3.4bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥4m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥823m |
| Sports Human Capital Recruitment Support Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥2.4bn |
| Sports Human Capital Recruitment Support Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥2.4bn |
| Sports Human Capital Recruitment Support Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥727m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥2.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥2.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥727m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 462
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | Prior1InterimDuration | 663249000 | JPY |
| Salaries and allowances sga | InterimDuration | 808152000 | JPY |
| Bonuses sga | Prior1InterimDuration | 88975000 | JPY |
| Bonuses sga | InterimDuration | 116271000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 62370000 | JPY |
| Provision for bonuses sga | InterimDuration | 81546000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration | -190000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration | 502000 | JPY |
| Advertising expenses sga | Prior1InterimDuration | 193558000 | JPY |
| Advertising expenses sga | InterimDuration | 222077000 | JPY |
| Traveling and transportation expenses sga | Prior1InterimDuration | 63529000 | JPY |
| Traveling and transportation expenses sga | InterimDuration | 83285000 | JPY |
| Depreciation ga | Prior1InterimDuration | 16955000 | JPY |
| Depreciation ga | InterimDuration | 20127000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | 2365153000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportingEquipmentPlanningAndSalesBusinessReportableSegmentMember | － | JPY |
| Revenues from external customers | Prior1InterimDuration_ReportableSegmentsMember | 2365153000 | JPY |
| Revenues from external customers | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1InterimDuration | 2365153000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportingEquipmentPlanningAndSalesBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration | － | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | 2365153000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportingEquipmentPlanningAndSalesBusinessReportableSegmentMember | － | JPY |
| Net sales | Prior1InterimDuration_ReportableSegmentsMember | 2365153000 | JPY |
| Net sales | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1InterimDuration | 2365153000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | 727354000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E35323-000SportingEquipmentPlanningAndSalesBusinessReportableSegmentMember | － | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | 727354000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1InterimDuration | 727354000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | 2651918000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35323-000SportingEquipmentPlanningAndSalesBusinessReportableSegmentMember | 785985000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 3437904000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 3437904000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E35323-000SportingEquipmentPlanningAndSalesBusinessReportableSegmentMember | 3970000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 3970000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -3970000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | 2651918000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35323-000SportingEquipmentPlanningAndSalesBusinessReportableSegmentMember | 789955000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 3441874000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -3970000 | JPY |
| Net sales | InterimDuration | 3437904000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E35323-000SportsHumanCapitalRecruitmentSupportBusinessReportableSegmentMember | 764622000 | JPY |
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 rounding |
| 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 · 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 |