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Half-year report · HY

9434.TEDINET S100X0TM
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥3.40T2025-04-01 → 2025-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥6.54T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥3.15T2024-04-01 → 2024-09-30Cons.Revenue IFRS (5-year summary)
Operating income¥628.9bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥585.9bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥574.0bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥880.1bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥525.6bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥348.8bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥526.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥323.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥475.7bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥393.8bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥17.58Tat 2025-09-30Cons.Assets IFRS
Total assets¥16.10Tat 2025-03-31Cons.Assets IFRS
Total assets¥15.47Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥13.10Tat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥11.84Tat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥4.48Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥4.27Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥3.99Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥3.94Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥2.91Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.74Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.52Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.53Tat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.44Tat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.66Tat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.99Tat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥574.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.37T2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥709.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥600.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥995.2bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥502.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥112.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥956.4bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥566.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥7.222025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥10.992024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥6.832024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥7.132025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥10.842024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥6.722024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio16.5%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio17.0%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio16.3%at 2024-09-30Cons.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 · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30−¥33.5bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥558m
Consumerreportable segmentsegment profit2025-04-01 → 2025-09-30¥330.9bn
Distributionreportable segmentsegment profit2025-04-01 → 2025-09-30¥22.0bn
Enterprisereportable segmentsegment profit2025-04-01 → 2025-09-30¥104.1bn
Financialreportable segmentsegment profit2025-04-01 → 2025-09-30¥38.5bn
Media And ECreportable segmentsegment profit2025-04-01 → 2025-09-30¥167.5bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥663.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥10.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥2.5bn
Consumerreportable segmentsegment profit2024-04-01 → 2024-09-30¥322.0bn
Distributionreportable segmentsegment profit2024-04-01 → 2024-09-30¥16.2bn
Enterprisereportable segmentsegment profit2024-04-01 → 2024-09-30¥94.4bn
Financialreportable segmentsegment profit2024-04-01 → 2024-09-30¥17.8bn
Media And ECreportable segmentsegment profit2024-04-01 → 2024-09-30¥148.3bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥598.8bn

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

All source rows · 886
ItemContextValueUnit
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-981000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-203334000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember26598000000JPY
Total transactions with owners IFRSPrior1InterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-396000000JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-169583000000JPY
Total transactions with owners IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-147195000000JPY
Total transactions with owners IFRSPrior1InterimDuration-316778000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember222924000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember735071000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember1596298000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-49224000000JPY
Equity IFRSPrior1InterimInstant_AccumulatedOtherComprehensiveIncomeIFRSMember14505000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember2519574000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember1466902000000JPY
Equity IFRSPrior1InterimInstant3986476000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember228162000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember927067000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember1594862000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-29221000000JPY
Equity IFRSPrior1YearInstant_AccumulatedOtherComprehensiveIncomeIFRSMember22760000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember2743630000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember1521741000000JPY
Equity IFRSPrior1YearInstant4265371000000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember348755000000JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember348755000000JPY
Profit loss IFRSInterimDuration_NonControllingInterestsIFRSMember126953000000JPY
Profit loss IFRSInterimDuration475708000000JPY
Other comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember12535000000JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember12535000000JPY
Other comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember13021000000JPY
Other comprehensive income IFRSInterimDuration25556000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember348755000000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_AccumulatedOtherComprehensiveIncomeIFRSMember12535000000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember361290000000JPY
Comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember139974000000JPY
Comprehensive income IFRSInterimDuration501264000000JPY
Dividends ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSInterimDuration_RetainedEarningsIFRSMember-209195000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass