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Half-year report · Q2

9168.TEDINET S100WUW1
Period2025-03-01 → 2025-08-31
Filed2025-10-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥4.4bn2025-03-01 → 2025-08-31Cons.Revenue IFRS
Revenue¥7.7bn2024-03-01 → 2025-02-28Cons.Revenue IFRS (5-year summary)
Revenue¥3.6bn2024-03-01 → 2024-08-31Cons.Revenue IFRS
Operating income¥993m2025-03-01 → 2025-08-31Cons.Operating profit loss IFRS
Operating income¥819m2024-03-01 → 2024-08-31Cons.Operating profit loss IFRS
Profit before tax¥986m2025-03-01 → 2025-08-31Cons.Profit loss before tax IFRS
Profit before tax¥1.9bn2024-03-01 → 2025-02-28Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥804m2024-03-01 → 2024-08-31Cons.Profit loss before tax IFRS
Net income (owners)¥706m2025-03-01 → 2025-08-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.4bn2024-03-01 → 2025-02-28Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥583m2024-03-01 → 2024-08-31Cons.Profit loss attributable to owners of parent IFRS
Net income¥706m2025-03-01 → 2025-08-31Cons.Profit loss IFRS
Net income¥583m2024-03-01 → 2024-08-31Cons.Profit loss IFRS
Total assets¥9.6bnat 2025-08-31Cons.Assets IFRS
Total assets¥9.2bnat 2025-02-28Cons.Assets IFRS
Total assets¥8.5bnat 2024-08-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.7bnat 2025-08-31Cons.Liabilities IFRS
Total liabilities¥2.9bnat 2025-02-28Cons.Liabilities IFRS
Net assets / equity¥6.9bnat 2025-08-31Cons.Equity IFRS
Net assets / equity¥6.3bnat 2025-02-28Cons.Equity IFRS
Net assets / equity¥5.5bnat 2024-08-31Cons.Equity IFRS
Net assets / equity¥5.2bnat 2024-02-29vCons.Equity IFRS
Equity (owners)¥6.9bnat 2025-08-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥6.3bnat 2025-02-28Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.5bnat 2024-08-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥2.9bnat 2025-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.5bnat 2025-02-28Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.9bnat 2024-08-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.9bnat 2024-02-29vCons.Cash and cash equivalents IFRS
Operating cash flow¥939m2025-03-01 → 2025-08-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.4bn2024-03-01 → 2025-02-28Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥577m2024-03-01 → 2024-08-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3m2025-03-01 → 2025-08-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥17m2024-03-01 → 2025-02-28Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥4m2024-03-01 → 2024-08-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥507m2025-03-01 → 2025-08-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥865m2024-03-01 → 2025-02-28Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥593m2024-03-01 → 2024-08-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥28.962025-03-01 → 2025-08-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥58.652024-03-01 → 2025-02-28Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥24.092024-03-01 → 2024-08-31Cons.Basic earnings loss per share IFRS
EPS (diluted)¥28.142025-03-01 → 2025-08-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥56.622024-03-01 → 2025-02-28Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥23.222024-03-01 → 2024-08-31Cons.Diluted earnings loss per share IFRS
Equity ratio71.8%at 2025-08-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.6%at 2025-02-28Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.9%at 2024-08-31Cons.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.

All source rows · 461
ItemContextValueUnit
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember583151000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember583151000JPY
Profit loss IFRSPrior1YTDDuration583151000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember583151000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember583151000JPY
Comprehensive income IFRSPrior1YTDDuration583151000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember842000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember842000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1684000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration1684000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-612000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-299981000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-300592000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-300592000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-4330000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember22669000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember18338000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration18338000JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember842000JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-4100000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-277312000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-280570000JPY
Total transactions with owners IFRSPrior1YTDDuration-280570000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember163822000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember2189684000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember3382456000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-277312000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember5458650000JPY
Equity IFRSPrior1QuarterInstant5458650000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember174246000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember2200107000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-02-28pass
balance sheet identityconsolidated 2025-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-08-31pass
statement vs summary · net income attributable to parentconsolidated 2025-03-01/2025-08-31pass
statement vs summary · operating cash flowconsolidated 2024-03-01/2024-08-31pass
statement vs summary · operating cash flowconsolidated 2025-03-01/2025-08-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-08-31pass
statement vs summary · revenueconsolidated 2025-03-01/2025-08-31pass
statement vs summary · total assetsconsolidated 2025-02-28pass
statement vs summary · total assetsconsolidated 2025-08-31pass