Half-year report · HY
9421.TEDINET S100XISR
Period2025-07-01 → 2025-12-31
Filed2026-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.0bn | 2025-07-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥9.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Operating income | ¥45m | 2025-07-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | −¥17m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥32m | 2025-07-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥26m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥32m | 2025-07-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥26m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥32m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥27m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥9m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | −¥24m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥877m | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥852m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥877m | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥852m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥141m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥482m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥507m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥47m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥194m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥91m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥69m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥165m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥74m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥0.26 | 2025-07-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.02 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.14 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.7% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2024-12-31 | Cons. | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-07-01 → 2025-12-31 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-07-01 → 2025-12-31 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-07-01 → 2025-12-31 | ¥12m |
| Gamereportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥3.6bn |
| Gamereportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥3.6bn |
| Gamereportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥98m |
| Mobilereportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥1.4bn |
| Mobilereportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥1.4bn |
| Mobilereportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥82m |
| —segment total | revenue | 2025-07-01 → 2025-12-31 | ¥5.0bn |
| —segment total | revenue external | 2025-07-01 → 2025-12-31 | ¥5.0bn |
| —segment total | segment profit | 2025-07-01 → 2025-12-31 | ¥180m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2025-12-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2025-12-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2025-12-31 | ¥192m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2024-12-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2024-12-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2024-12-31 | ¥15m |
| Gamereportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.2bn |
| Gamereportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.2bn |
| Gamereportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥5m |
| Gamereportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥103m |
| Mobilereportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| Mobilereportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| Mobilereportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥28,000 |
| Mobilereportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥36m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥4.3bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥4.3bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥6m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥140m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥155m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 451
| Item | Context | Value | Unit |
|---|---|---|---|
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05570 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 94210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エヌジェイホールディングス | |
| Filer name in english | FilingDateInstant | NJ Holdings Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-07-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Comparative period end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)㈲リ－コム | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)京都府京都市左京区上高野仲町58－１ | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)滝西 竜子 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)京都府京都市左京区 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)中村 英生 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都台東区 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)小野 昭 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)京都府向日市 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |