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Half-year report · Q2

7740.TEDINET S100WHVP
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100WM0D (2025-08-29).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥41.7bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥88.5bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥44.9bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥9.2bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥10.8bn2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥9.3bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥19.3bn2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.0bn2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥8.9bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥11.0bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥6.9bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.5bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.0bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.9bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥8.0bn2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥96.5bnat 2025-06-30Cons.Assets
Total assets¥102.2bnat 2024-12-31Cons.Assets
Total assets¥97.4bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.7bnat 2025-06-30Cons.Liabilities
Total liabilities¥19.9bnat 2024-12-31Cons.Liabilities
Net assets / equity¥78.8bnat 2025-06-30Cons.Net assets
Net assets / equity¥82.3bnat 2024-12-31Cons.Net assets
Net assets / equity¥77.8bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥33.2bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥38.4bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥33.2bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥38.4bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥36.1bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥32.6bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥7.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥17.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥9.0bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥42.482025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.92024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.532024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.6%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥1.5bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2025-01-01 → 2025-06-30¥5.8bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2025-01-01 → 2025-06-30¥5.8bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.3bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue2025-01-01 → 2025-06-30¥30.0bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue external2025-01-01 → 2025-06-30¥30.0bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentsegment profit2025-01-01 → 2025-06-30¥8.4bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2025-01-01 → 2025-06-30¥6.0bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2025-01-01 → 2025-06-30¥6.0bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2025-01-01 → 2025-06-30¥929m
—segment totalrevenue2025-01-01 → 2025-06-30¥41.7bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥41.7bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥10.7bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥1.4bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2024-01-01 → 2024-06-30¥5.7bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2024-01-01 → 2024-06-30¥5.7bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2024-01-01 → 2024-06-30¥1.4bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue2024-01-01 → 2024-06-30¥33.1bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue external2024-01-01 → 2024-06-30¥33.1bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentsegment profit2024-01-01 → 2024-06-30¥10.0bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2024-01-01 → 2024-06-30¥6.0bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2024-01-01 → 2024-06-30¥6.0bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2024-01-01 → 2024-06-30¥866m
—segment totalrevenue2024-01-01 → 2024-06-30¥44.9bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥44.9bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥12.2bn

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

All source rows · 495
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration9365000000JPY
Selling general and administrative expensesCurrentYTDDuration9714000000JPY
Operating incomePrior1YTDDuration10839000000JPY
Operating incomeCurrentYTDDuration9203000000JPY
Interest income noiPrior1YTDDuration36000000JPY
Interest income noiCurrentYTDDuration58000000JPY
Dividends income noiPrior1YTDDuration63000000JPY
Dividends income noiCurrentYTDDuration129000000JPY
Rent income noiPrior1YTDDuration5000000JPY
Rent income noiCurrentYTDDuration9000000JPY
Subsidy income noiPrior1YTDDuration27000000JPY
Subsidy income noiCurrentYTDDuration14000000JPY
Other noiPrior1YTDDuration122000000JPY
Other noiCurrentYTDDuration130000000JPY
Non operating incomePrior1YTDDuration255000000JPY
Non operating incomeCurrentYTDDuration342000000JPY
Interest expenses noePrior1YTDDuration31000000JPY
Interest expenses noeCurrentYTDDuration29000000JPY
Foreign exchange losses noePrior1YTDDuration70000000JPY
Foreign exchange losses noeCurrentYTDDuration129000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration22000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration26000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration89000000JPY
Non operating expensesPrior1YTDDuration141000000JPY
Non operating expensesCurrentYTDDuration275000000JPY
Ordinary incomePrior1YTDDuration10954000000JPY
Ordinary incomeCurrentYTDDuration9270000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration414000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration414000000JPY
Income before income taxesPrior1YTDDuration10954000000JPY
Income before income taxesCurrentYTDDuration8855000000JPY
Income taxesPrior1YTDDuration2916000000JPY
Income taxesCurrentYTDDuration1974000000JPY
Profit lossPrior1YTDDuration8038000000JPY
Profit lossCurrentYTDDuration6881000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8038000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6881000000JPY
Profit lossPrior1YTDDuration8038000000JPY
Profit lossCurrentYTDDuration6881000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration645000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-67000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3283000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2081000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-40000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-52000000JPY

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