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Half-year report · Q2

7272.TEDINET S100WFR1
Period2025-01-01 → 2025-06-30
Filed2025-08-06
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100YTNG (2026-08-05).

Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.28T2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥2.58T2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.35T2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥84.1bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥154.1bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥82.9bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥183.2bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥154.1bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥53.1bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥108.1bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥112.9bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥59.1bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥122.7bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥2.76Tat 2025-06-30Cons.Assets IFRS
Total assets¥2.78Tat 2024-12-31Cons.Assets IFRS
Total assets¥2.81Tat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.56Tat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥1.56Tat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥1.20Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥1.23Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥1.28Tat 2024-06-30Cons.Equity IFRS
Net assets / equity¥1.13Tat 2023-12-31vCons.Equity IFRS
Equity (owners)¥1.14Tat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.16Tat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.22Tat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥361.1bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥373.0bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥338.1bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥347.0bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥36.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥176.8bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥99.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥39.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥128.7bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥69.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥4.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥46.4bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥65.1bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥54.612025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥110.122024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥114.632024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥54.562025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥110.12024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥114.62024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio41.4%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.7%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.4%at 2024-06-30Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥36.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥28.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥6.0bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥28.1bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥28.1bn
jpcrp040300-q2r_E02168-000Financial Servicesreportable segmentrevenue2025-01-01 → 2025-06-30¥53.9bn
jpcrp040300-q2r_E02168-000Financial Servicesreportable segmentrevenue external2025-01-01 → 2025-06-30¥53.9bn
jpcrp040300-q2r_E02168-000Financial Servicesreportable segmentsegment profit2025-01-01 → 2025-06-30¥8.1bn
jpcrp040300-q2r_E02168-000Landmobilityreportable segmentrevenue2025-01-01 → 2025-06-30¥808.1bn
jpcrp040300-q2r_E02168-000Landmobilityreportable segmentrevenue external2025-01-01 → 2025-06-30¥808.1bn
jpcrp040300-q2r_E02168-000Landmobilityreportable segmentsegment profit2025-01-01 → 2025-06-30¥59.4bn
jpcrp040300-q2r_E02168-000Marine Productsreportable segmentrevenue2025-01-01 → 2025-06-30¥280.0bn
jpcrp040300-q2r_E02168-000Marine Productsreportable segmentrevenue external2025-01-01 → 2025-06-30¥280.0bn
jpcrp040300-q2r_E02168-000Marine Productsreportable segmentsegment profit2025-01-01 → 2025-06-30¥38.9bn
jpcrp040300-q2r_E02168-000Outdoor Land Vehiclereportable segmentrevenue2025-01-01 → 2025-06-30¥77.7bn
jpcrp040300-q2r_E02168-000Outdoor Land Vehiclereportable segmentrevenue external2025-01-01 → 2025-06-30¥77.7bn
jpcrp040300-q2r_E02168-000Outdoor Land Vehiclereportable segmentsegment profit2025-01-01 → 2025-06-30−¥13.7bn
jpcrp040300-q2r_E02168-000Roboticsreportable segmentrevenue2025-01-01 → 2025-06-30¥50.2bn
jpcrp040300-q2r_E02168-000Roboticsreportable segmentrevenue external2025-01-01 → 2025-06-30¥50.2bn
jpcrp040300-q2r_E02168-000Roboticsreportable segmentsegment profit2025-01-01 → 2025-06-30−¥2.6bn
—segment totalrevenue2025-01-01 → 2025-06-30¥1.27T
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.27T
—segment totalsegment profit2025-01-01 → 2025-06-30¥90.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥1.31T
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥1.28T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥28.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥84.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥37.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥26.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30−¥2.3bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥26.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥26.6bn
jpcrp040300-q2r_E02168-000Financial Servicesreportable segmentrevenue2024-01-01 → 2024-06-30¥55.9bn
jpcrp040300-q2r_E02168-000Financial Servicesreportable segmentrevenue external2024-01-01 → 2024-06-30¥55.9bn
jpcrp040300-q2r_E02168-000Financial Servicesreportable segmentsegment profit2024-01-01 → 2024-06-30¥10.8bn
jpcrp040300-q2r_E02168-000Landmobilityreportable segmentrevenue2024-01-01 → 2024-06-30¥843.9bn
jpcrp040300-q2r_E02168-000Landmobilityreportable segmentrevenue external2024-01-01 → 2024-06-30¥843.9bn
jpcrp040300-q2r_E02168-000Landmobilityreportable segmentsegment profit2024-01-01 → 2024-06-30¥97.4bn
jpcrp040300-q2r_E02168-000Marine Productsreportable segmentrevenue2024-01-01 → 2024-06-30¥297.7bn
jpcrp040300-q2r_E02168-000Marine Productsreportable segmentrevenue external2024-01-01 → 2024-06-30¥297.7bn
jpcrp040300-q2r_E02168-000Marine Productsreportable segmentsegment profit2024-01-01 → 2024-06-30¥52.9bn
jpcrp040300-q2r_E02168-000Outdoor Land Vehiclereportable segmentrevenue2024-01-01 → 2024-06-30¥94.7bn
jpcrp040300-q2r_E02168-000Outdoor Land Vehiclereportable segmentrevenue external2024-01-01 → 2024-06-30¥94.7bn
jpcrp040300-q2r_E02168-000Outdoor Land Vehiclereportable segmentsegment profit2024-01-01 → 2024-06-30−¥779m
jpcrp040300-q2r_E02168-000Roboticsreportable segmentrevenue2024-01-01 → 2024-06-30¥45.9bn
jpcrp040300-q2r_E02168-000Roboticsreportable segmentrevenue external2024-01-01 → 2024-06-30¥45.9bn
jpcrp040300-q2r_E02168-000Roboticsreportable segmentsegment profit2024-01-01 → 2024-06-30−¥4.0bn
—segment totalrevenue2024-01-01 → 2024-06-30¥1.34T
—segment totalrevenue external2024-01-01 → 2024-06-30¥1.34T
—segment totalsegment profit2024-01-01 → 2024-06-30¥156.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥1.38T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥1.35T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥26.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥154.1bn

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

All source rows · 719
ItemContextValueUnit
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８番１号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８番12号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)ヤマハ株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)静岡県浜松市中央区中沢町10番１号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)日本証券金融株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋茅場町１丁目２番10号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)トヨタ自動車株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)愛知県豊田市トヨタ町１番地
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)ＳＭＢＣ日興証券株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内３丁目３番１号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)単元株式数100株
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)同上
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)ヤマハ発動機株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)静岡県磐田市新貝2500番地
Name of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)サクラ工業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)静岡県浜松市中央区半田町18番地
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDuration
Original text (Japanese)当社の要約中間連結財務諸表は、第一種中間連結財務諸表です。
Note on independent audit financial informationCurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of financial position IFRS (text)CurrentYTDDurationText · Plus
Condensed year to quarter end consolidated statement of profit or loss IFRS (text)CurrentYTDDurationText · Plus
Condensed year to quarter end consolidated statement of comprehensive income IFRS (text)CurrentYTDDurationText · Plus

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 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass rounding
dei present pass
period resolution pass
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