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Half-year report · HY

7864.TEDINET S100X16Y
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥109.3bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥212.3bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥105.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥11.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥9.2bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥12.0bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥18.3bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥11.9bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥8.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥9.1bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.1bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥5.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥213.6bnat 2025-09-30Cons.Assets
Total assets¥209.8bnat 2025-03-31Cons.Assets
Total assets¥207.4bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥65.2bnat 2025-09-30Cons.Liabilities
Total liabilities¥64.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥148.4bnat 2025-09-30Cons.Net assets
Net assets / equity¥145.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥144.2bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥36.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥34.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥35.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.8bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥12.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥21.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥872m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥171.612025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥224.932024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.012024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2024-09-30Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥4.9bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥383m
AMERICAreportable segmentrevenue2025-04-01 → 2025-09-30¥33.7bn
AMERICAreportable segmentrevenue external2025-04-01 → 2025-09-30¥33.7bn
AMERICAreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥9m
AMERICAreportable segmentsegment profit2025-04-01 → 2025-09-30¥4.2bn
ASEANreportable segmentrevenue2025-04-01 → 2025-09-30¥9.3bn
ASEANreportable segmentrevenue external2025-04-01 → 2025-09-30¥8.4bn
ASEANreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥941m
ASEANreportable segmentsegment profit2025-04-01 → 2025-09-30¥753m
Europereportable segmentrevenue2025-04-01 → 2025-09-30¥19.5bn
Europereportable segmentrevenue external2025-04-01 → 2025-09-30¥16.5bn
Europereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3.0bn
Europereportable segmentsegment profit2025-04-01 → 2025-09-30¥1.7bn
JAPANreportable segmentrevenue2025-04-01 → 2025-09-30¥51.8bn
JAPANreportable segmentrevenue external2025-04-01 → 2025-09-30¥50.8bn
JAPANreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.0bn
JAPANreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.4bn
—segment totalrevenue2025-04-01 → 2025-09-30¥114.3bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥109.3bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥4.9bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥12.1bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥5.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥5.6bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥727m
AMERICAreportable segmentrevenue2024-04-01 → 2024-09-30¥31.5bn
AMERICAreportable segmentrevenue external2024-04-01 → 2024-09-30¥31.5bn
AMERICAreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3m
AMERICAreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.1bn
ASEANreportable segmentrevenue2024-04-01 → 2024-09-30¥10.0bn
ASEANreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.5bn
ASEANreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.5bn
ASEANreportable segmentsegment profit2024-04-01 → 2024-09-30¥395m
Europereportable segmentrevenue2024-04-01 → 2024-09-30¥17.6bn
Europereportable segmentrevenue external2024-04-01 → 2024-09-30¥14.8bn
Europereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.8bn
Europereportable segmentsegment profit2024-04-01 → 2024-09-30¥845m
JAPANreportable segmentrevenue2024-04-01 → 2024-09-30¥51.7bn
JAPANreportable segmentrevenue external2024-04-01 → 2024-09-30¥50.4bn
JAPANreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.3bn
JAPANreportable segmentsegment profit2024-04-01 → 2024-09-30¥5.6bn
—segment totalrevenue2024-04-01 → 2024-09-30¥110.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥105.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥5.6bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥9.9bn

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

All source rows · 541
ItemContextValueUnit
Income taxesPrior1InterimDuration2688000000JPY
Income taxesInterimDuration2706000000JPY
Profit lossPrior1InterimDuration5700000000JPY
Profit lossInterimDuration9147000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration5700000000JPY
Profit loss attributable to owners of parentInterimDuration9147000000JPY
Profit lossPrior1InterimDuration5700000000JPY
Profit lossInterimDuration9147000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration35000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration-126000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration3000000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration8420000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-3011000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration91000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-4000000JPY
Other comprehensive incomePrior1InterimDuration8551000000JPY
Other comprehensive incomeInterimDuration-3143000000JPY
Comprehensive incomePrior1InterimDuration14252000000JPY
Comprehensive incomeInterimDuration6003000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration14252000000JPY
Comprehensive income attributable to owners of the parentInterimDuration6003000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration－JPY
Comprehensive income attributable to non controlling interestsInterimDuration－JPY
Income before income taxesPrior1InterimDuration8389000000JPY
Income before income taxesInterimDuration11854000000JPY
Depreciation and amortization ope cfPrior1InterimDuration4381000000JPY
Depreciation and amortization ope cfInterimDuration4039000000JPY
Impairment loss ope cfPrior1InterimDuration－JPY
Impairment loss ope cfInterimDuration61000000JPY
Amortization of goodwill ope cfPrior1InterimDuration63000000JPY
Amortization of goodwill ope cfInterimDuration37000000JPY
Restructuring costs ope cfPrior1InterimDuration－JPY
Restructuring costs ope cfInterimDuration64000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1InterimDuration-44000000JPY
Increase decrease in allowance for doubtful accounts ope cfInterimDuration-119000000JPY
Increase decrease in provision for bonuses ope cfPrior1InterimDuration-254000000JPY
Increase decrease in provision for bonuses ope cfInterimDuration-266000000JPY
Increase decrease in net defined benefit liability ope cfPrior1InterimDuration64000000JPY
Increase decrease in net defined benefit liability ope cfInterimDuration62000000JPY
Loss gain on sales and retirement of noncurrent assets ope cfPrior1InterimDuration191000000JPY
Loss gain on sales and retirement of noncurrent assets ope cfInterimDuration24000000JPY
Interest and dividends income ope cfPrior1InterimDuration-176000000JPY
Interest and dividends income ope cfInterimDuration-271000000JPY
Interest expenses ope cfPrior1InterimDuration112000000JPY
Interest expenses ope cfInterimDuration114000000JPY
Foreign exchange losses gains ope cfPrior1InterimDuration601000000JPY
Foreign exchange losses gains ope cfInterimDuration-238000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1InterimDuration-766000000JPY
Decrease increase in notes and accounts receivable trade ope cfInterimDuration-2835000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass