Half-year report · Q2
7320.TEDINET S100WSEY
Period2024-07-01 → 2024-12-31
Filed2025-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amends S100V8M3. Amended by S100WSI6 (2025-09-30).
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | ¥669m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥537m | 2023-07-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥857m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥652m | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥440m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥652m | 2023-07-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥301m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥973m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥445m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥301m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥445m | 2023-07-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥27.7bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥24.6bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥21.6bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.6bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥21.6bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.2bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥922m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥238m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥68m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥260m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥168m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥230m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥57.11 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥193.87 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.61 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥57.11 | 2024-07-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥193.85 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.6 | 2023-07-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 18.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.2% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.7% | at 2023-12-31 | 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 · 33
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2024-12-31 | −¥38m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2024-12-31 | −¥38m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥775m |
| jpcrp040300-q2r_E33854-000Extend Tech Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.1bn |
| jpcrp040300-q2r_E33854-000Extend Tech Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.1bn |
| jpcrp040300-q2r_E33854-000Extend Tech Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥826m |
| jpcrp040300-q2r_E33854-000Fin Tech Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥18m |
| jpcrp040300-q2r_E33854-000Fin Tech Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥18m |
| jpcrp040300-q2r_E33854-000Fin Tech Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥3m |
| jpcrp040300-q2r_E33854-000Homeworth Tech Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.7bn |
| jpcrp040300-q2r_E33854-000Homeworth Tech Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.7bn |
| jpcrp040300-q2r_E33854-000Homeworth Tech Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥611m |
| jpcrp040300-q2r_E33854-000Life Tech Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥146m |
| jpcrp040300-q2r_E33854-000Life Tech Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥108m |
| jpcrp040300-q2r_E33854-000Life Tech Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥38m |
| jpcrp040300-q2r_E33854-000Life Tech Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥10m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥3.0bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥3.0bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥38m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-12-31 | −¥555m |
| jpcrp040300-q2r_E33854-000Extend Tech Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥953m |
| jpcrp040300-q2r_E33854-000Extend Tech Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥953m |
| jpcrp040300-q2r_E33854-000Extend Tech Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥765m |
| jpcrp040300-q2r_E33854-000Fin Tech Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥42m |
| jpcrp040300-q2r_E33854-000Fin Tech Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥42m |
| jpcrp040300-q2r_E33854-000Fin Tech Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥39m |
| jpcrp040300-q2r_E33854-000Homeworth Tech Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q2r_E33854-000Homeworth Tech Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q2r_E33854-000Homeworth Tech Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥289m |
| —segment total | revenue | 2023-07-01 → 2023-12-31 | ¥2.3bn |
| —segment total | revenue external | 2023-07-01 → 2023-12-31 | ¥2.3bn |
| —segment total | segment profit | 2023-07-01 → 2023-12-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 561
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)西尾 直紀 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)吉川 淳史 | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都新宿区 | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)森永 秀一 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)三井不動産レジデンシャル株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋室町３丁目２番１号 | |
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)1-3 PLACE VALHUBERT 75013 PARIS FRANCE（東京都中央区日本橋３丁目11番１号） | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)竹林 俊介 | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)東京都武蔵野市 | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社メディアシーク | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区白金１丁目27番６号 | |
| Name major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８番12号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)Solvvy株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都新宿区西新宿四丁目33番４号 | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)株式会社メディアシーク | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)東京都港区白金１丁目27番６号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated statement of cash flows (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding deposited assets (text) | CurrentQuarterInstant | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYTDDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · 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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| 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 |