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Half-year report · Q2

7957.TEDINET S100WHBJ
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.1bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥9.0bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income−¥193m2025-01-01 → 2025-06-30Cons.Operating income
Operating income−¥308m2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income−¥200m2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥94m2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥202m2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax−¥205m2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax−¥205m2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)−¥192m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥398m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥215m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income−¥192m2025-01-01 → 2025-06-30Cons.Profit loss
Net income−¥215m2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥16.2bnat 2025-06-30Cons.Assets
Total assets¥16.4bnat 2024-12-31Cons.Assets
Total assets¥16.9bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2025-06-30Cons.Liabilities
Total liabilities¥5.9bnat 2024-12-31Cons.Liabilities
Net assets / equity¥10.3bnat 2025-06-30Cons.Net assets
Net assets / equity¥10.6bnat 2024-12-31Cons.Net assets
Net assets / equity¥10.3bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥290m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥300m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥344m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥376m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥249m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥302m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥482m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥422m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥121m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-125.322025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥259.862024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-140.272024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.4%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.3%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥472,000
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥472,000
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥3.9bn
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥3.9bn
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥172m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥172m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥472,000
—segment totalrevenue2025-01-01 → 2025-06-30¥4.1bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥4.1bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥472,000
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥296,000
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥296,000
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥3.9bn
jpcrp040300-q2r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥3.9bn
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥201m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥201m
jpcrp040300-q2r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥296,000
—segment totalrevenue2024-01-01 → 2024-06-30¥4.1bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥4.1bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥296,000

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

All source rows · 483
ItemContextValueUnit
Net salesPrior1YTDDuration4106079000JPY
Net salesCurrentYTDDuration4101057000JPY
Cost of salesPrior1YTDDuration3324487000JPY
Cost of salesCurrentYTDDuration3258897000JPY
Gross profitPrior1YTDDuration781592000JPY
Gross profitCurrentYTDDuration842160000JPY
Selling general and administrative expensesPrior1YTDDuration1089245000JPY
Selling general and administrative expensesCurrentYTDDuration1034690000JPY
Operating incomePrior1YTDDuration-307653000JPY
Operating incomeCurrentYTDDuration-192530000JPY
Interest income noiPrior1YTDDuration82000JPY
Interest income noiCurrentYTDDuration646000JPY
Dividends income noiPrior1YTDDuration37783000JPY
Dividends income noiCurrentYTDDuration34160000JPY
Foreign exchange gains noiPrior1YTDDuration73110000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration3972000JPY
Other noiCurrentYTDDuration11470000JPY
Non operating incomePrior1YTDDuration114950000JPY
Non operating incomeCurrentYTDDuration46277000JPY
Interest expenses noePrior1YTDDuration9467000JPY
Interest expenses noeCurrentYTDDuration15992000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration37518000JPY
Other noePrior1YTDDuration243000JPY
Other noeCurrentYTDDuration127000JPY
Non operating expensesPrior1YTDDuration9711000JPY
Non operating expensesCurrentYTDDuration53638000JPY
Ordinary incomePrior1YTDDuration-202413000JPY
Ordinary incomeCurrentYTDDuration-199891000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration2233000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration4761000JPY
Extraordinary lossPrior1YTDDuration2233000JPY
Extraordinary lossCurrentYTDDuration4761000JPY
Income before income taxesPrior1YTDDuration-204647000JPY
Income before income taxesCurrentYTDDuration-204652000JPY
Income taxesPrior1YTDDuration10060000JPY
Income taxesCurrentYTDDuration-12830000JPY
Profit lossPrior1YTDDuration-214708000JPY
Profit lossCurrentYTDDuration-191822000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-214708000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-191822000JPY
Profit lossPrior1YTDDuration-214708000JPY
Profit lossCurrentYTDDuration-191822000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration222349000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-28470000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration16779000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration63123000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-3578000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1692000JPY

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