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Half-year report · Q2

8113.TEDINET S100WGZ9
Period2025-01-01 → 2025-06-30
Filed2025-08-06
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 42
MetricValuePeriodScopeSource row
Revenue¥464.2bn2025-01-01 → 2025-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥989.0bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥487.7bn2024-01-01 → 2024-06-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥62.5bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥134.5bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥73.4bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥41.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥81.8bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥39.6bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥46.7bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥47.1bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥1.18Tat 2025-06-30Cons.Assets IFRS
Total assets¥1.24Tat 2024-12-31Cons.Assets IFRS
Total assets¥1.22Tat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥325.2bnat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥366.3bnat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥853.1bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥873.7bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥846.0bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥788.3bnat 2023-12-31vCons.Equity IFRS
Equity (owners)¥762.9bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥773.1bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥748.6bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥266.0bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥261.1bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥229.3bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥253.8bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥59.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥137.1bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥71.0bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥73.8bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥61.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥45.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥66.8bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥46.6bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥23.842025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥46.412024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥22.422024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
Equity ratio64.7%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.3%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.3%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 · 8
SegmentItemPeriodValue
Otherother segmentssegment profit2025-01-01 → 2025-06-30¥713m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2025-01-01 → 2025-06-30¥43.4bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2025-01-01 → 2025-06-30¥12.9bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥57.0bn
Otherother segmentssegment profit2024-01-01 → 2024-06-30¥831m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2024-01-01 → 2024-06-30¥59.4bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2024-01-01 → 2024-06-30¥12.9bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥73.1bn

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

All source rows · 668
ItemContextValueUnit
Retained earnings IFRSCurrentQuarterInstant795781000000JPY
Treasury shares IFRSPrior1YearInstant-119412000000JPY
Treasury shares IFRSCurrentQuarterInstant-130417000000JPY
Other components of equity IFRSPrior1YearInstant98734000000JPY
Other components of equity IFRSCurrentQuarterInstant70136000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant773062000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant762946000000JPY
Non controlling interests IFRSPrior1YearInstant100649000000JPY
Non controlling interests IFRSCurrentQuarterInstant90132000000JPY
Equity IFRSPrior1YearInstant873711000000JPY
Equity IFRSCurrentQuarterInstant853079000000JPY
Liabilities and equity IFRSPrior1YearInstant1239973000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1178306000000JPY
Net sales IFRSPrior1YTDDuration487729000000JPY
Net sales IFRSCurrentYTDDuration464170000000JPY
Cost of sales IFRSPrior1YTDDuration294020000000JPY
Cost of sales IFRSCurrentYTDDuration283331000000JPY
Gross profit IFRSPrior1YTDDuration193708000000JPY
Gross profit IFRSCurrentYTDDuration180839000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration120610000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration123825000000JPY
Other income IFRSPrior1YTDDuration1075000000JPY
Other income IFRSCurrentYTDDuration5804000000JPY
Other expenses IFRSPrior1YTDDuration1247000000JPY
Other expenses IFRSCurrentYTDDuration1197000000JPY
Finance income IFRSPrior1YTDDuration4828000000JPY
Finance income IFRSCurrentYTDDuration3632000000JPY
Finance costs IFRSPrior1YTDDuration4394000000JPY
Finance costs IFRSCurrentYTDDuration2757000000JPY
Profit loss before tax IFRSPrior1YTDDuration73360000000JPY
Profit loss before tax IFRSCurrentYTDDuration62496000000JPY
Income tax expense IFRSPrior1YTDDuration26239000000JPY
Income tax expense IFRSCurrentYTDDuration15799000000JPY
Profit loss IFRSPrior1YTDDuration47120000000JPY
Profit loss IFRSCurrentYTDDuration46697000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration39628000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration41813000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration7493000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration4884000000JPY
Profit loss IFRSPrior1YTDDuration47120000000JPY
Profit loss IFRSCurrentYTDDuration46697000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration22.42
Basic earnings loss per share IFRSCurrentYTDDuration23.84
Diluted earnings loss per share IFRSPrior1YTDDuration－
Diluted earnings loss per share IFRSCurrentYTDDuration－
Profit loss IFRSPrior1YTDDuration47120000000JPY
Profit loss IFRSCurrentYTDDuration46697000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration2344000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1224000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-51000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2024-12-31pass rounding
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 · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass