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Half-year report · HY

8783.TEDINET S100XYSY
Period2025-09-01 → 2026-02-28
Filed2026-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 30
MetricValuePeriodScopeSource row
Revenue¥1.2bn2025-09-01 → 2026-02-28Cons.Net sales
Revenue¥1.1bn2025-04-01 → 2025-08-31Cons.Net sales (5-year summary)
Operating income−¥1.1bn2025-09-01 → 2026-02-28Cons.Operating income
Ordinary income¥3.1bn2025-09-01 → 2026-02-28Cons.Ordinary income
Ordinary income¥781m2025-04-01 → 2025-08-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥3.2bn2025-09-01 → 2026-02-28Cons.Income before income taxes
Net income (owners)¥2.6bn2025-09-01 → 2026-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥527m2025-04-01 → 2025-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.6bn2025-09-01 → 2026-02-28Cons.Profit loss
Total assets¥14.6bnat 2026-02-28Cons.Assets
Total assets¥9.0bnat 2025-08-31Cons.Assets
Total liabilities¥4.9bnat 2026-02-28Cons.Liabilities
Total liabilities¥4.6bnat 2025-08-31Cons.Liabilities
Net assets / equity¥9.7bnat 2026-02-28Cons.Net assets
Net assets / equity¥4.4bnat 2025-08-31Cons.Net assets
Cash and deposits¥767mat 2026-02-28Cons.Cash and deposits
Cash and deposits¥684mat 2025-08-31Cons.Cash and deposits
Cash & equivalents¥767mat 2026-02-28Cons.Cash and cash equivalents
Cash & equivalents¥684mat 2025-08-31Cons.Cash and cash equivalents
Operating cash flow−¥1.1bn2025-09-01 → 2026-02-28Cons.Net cash provided by used in operating activities
Operating cash flow−¥233m2025-04-01 → 2025-08-31Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥473m2025-09-01 → 2026-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥132m2025-04-01 → 2025-08-31Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥718m2025-09-01 → 2026-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥668m2025-04-01 → 2025-08-31Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥78.642025-09-01 → 2026-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.992025-04-01 → 2025-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.572025-09-01 → 2026-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio64.3%at 2026-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2025-08-31Cons.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 · 21
SegmentItemPeriodValue
Cyber Security Businessreportable segmentrevenue2025-09-01 → 2026-02-28¥444m
Cyber Security Businessreportable segmentrevenue external2025-09-01 → 2026-02-28¥444m
Cyber Security Businessreportable segmentsegment ordinary income2025-09-01 → 2026-02-28¥63m
Financial Service Businessreportable segmentrevenue2025-09-01 → 2026-02-28¥183m
Financial Service Businessreportable segmentrevenue external2025-09-01 → 2026-02-28¥183m
Financial Service Businessreportable segmentsegment ordinary income2025-09-01 → 2026-02-28−¥967m
Game Businessreportable segmentrevenue2025-09-01 → 2026-02-28¥171m
Game Businessreportable segmentrevenue external2025-09-01 → 2026-02-28¥171m
Game Businessreportable segmentsegment ordinary income2025-09-01 → 2026-02-28−¥64m
Health Care Businessreportable segmentrevenue2025-09-01 → 2026-02-28¥55m
Health Care Businessreportable segmentrevenue external2025-09-01 → 2026-02-28¥55m
Health Care Businessreportable segmentsegment ordinary income2025-09-01 → 2026-02-28−¥17m
Space Produce Businessreportable segmentrevenue2025-09-01 → 2026-02-28¥301m
Space Produce Businessreportable segmentrevenue external2025-09-01 → 2026-02-28¥301m
Space Produce Businessreportable segmentsegment ordinary income2025-09-01 → 2026-02-28−¥14m
Web3Segmentreportable segmentrevenue2025-09-01 → 2026-02-28¥19m
Web3Segmentreportable segmentrevenue external2025-09-01 → 2026-02-28¥19m
Web3Segmentreportable segmentsegment ordinary income2025-09-01 → 2026-02-28¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-09-01 → 2026-02-28¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-09-01 → 2026-02-28¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-09-01 → 2026-02-28¥3.1bn

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

All source rows · 449
ItemContextValueUnit
Cash and cash equivalentsInterimInstant767437000JPY
Directors compensations sgaInterimDuration78560000JPY
Salaries and allowances sgaInterimDuration253826000JPY
Compensations sgaInterimDuration244778000JPY
Rent expense sgaInterimDuration133443000JPY
Advertising expenses sgaInterimDuration150269000JPY
Provision of allowance for doubtful accounts sgaInterimDuration185381000JPY
Commission fee sgaInterimDuration300521000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E03740-000FinancialServiceBusinessReportableSegmentMember182752000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E03740-000CyberSecurityBusinessReportableSegmentMember443525000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E03740-000SpaceProduceBusinessReportableSegmentMember301027000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E03740-000GameBusinessReportableSegmentMember171035000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E03740-000HealthCareBusinessReportableSegmentMember55192000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E03740-000Web3SegmentReportableSegmentMember19255000JPY
Revenues from external customersInterimDuration_TotalOfReportableSegmentsAndOthersMember1172789000JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E03740-000FinancialServiceBusinessReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E03740-000CyberSecurityBusinessReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E03740-000SpaceProduceBusinessReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E03740-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E03740-000HealthCareBusinessReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E03740-000Web3SegmentReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesInterimDuration_jpcrp040300-ssr_E03740-000FinancialServiceBusinessReportableSegmentMember182752000JPY
Net salesInterimDuration_jpcrp040300-ssr_E03740-000CyberSecurityBusinessReportableSegmentMember443525000JPY
Net salesInterimDuration_jpcrp040300-ssr_E03740-000SpaceProduceBusinessReportableSegmentMember301027000JPY
Net salesInterimDuration_jpcrp040300-ssr_E03740-000GameBusinessReportableSegmentMember171035000JPY
Net salesInterimDuration_jpcrp040300-ssr_E03740-000HealthCareBusinessReportableSegmentMember55192000JPY
Net salesInterimDuration_jpcrp040300-ssr_E03740-000Web3SegmentReportableSegmentMember19255000JPY
Net salesInterimDuration_TotalOfReportableSegmentsAndOthersMember1172789000JPY
Ordinary incomeInterimDuration_jpcrp040300-ssr_E03740-000FinancialServiceBusinessReportableSegmentMember-967046000JPY
Ordinary incomeInterimDuration_jpcrp040300-ssr_E03740-000CyberSecurityBusinessReportableSegmentMember62658000JPY
Ordinary incomeInterimDuration_jpcrp040300-ssr_E03740-000SpaceProduceBusinessReportableSegmentMember-13751000JPY
Ordinary incomeInterimDuration_jpcrp040300-ssr_E03740-000GameBusinessReportableSegmentMember-64205000JPY
Ordinary incomeInterimDuration_jpcrp040300-ssr_E03740-000HealthCareBusinessReportableSegmentMember-17214000JPY
Ordinary incomeInterimDuration_jpcrp040300-ssr_E03740-000Web3SegmentReportableSegmentMember4110949000JPY
Ordinary incomeInterimDuration_TotalOfReportableSegmentsAndOthersMember3111389000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-04-14
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第26期中(自　2025年９月１日　至　2026年２月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)abc株式会社
Company name in english cover pageFilingDateInstantabc Co., Ltd
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松田　元
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目９番17号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－6432－9140(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部　部長　谷井　篤史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目９番17号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－6432－9140(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部　部長　谷井　篤史

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 · 11 of 11 passed
balance sheet identityconsolidated 2025-08-31pass
balance sheet identityconsolidated 2026-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-08-31pass
statement vs summary · net assetsconsolidated 2026-02-28pass
statement vs summary · net income attributable to parentconsolidated 2025-09-01/2026-02-28pass
statement vs summary · operating cash flowconsolidated 2025-09-01/2026-02-28pass
statement vs summary · revenueconsolidated 2025-09-01/2026-02-28pass
statement vs summary · total assetsconsolidated 2025-08-31pass
statement vs summary · total assetsconsolidated 2026-02-28pass