Annual report
9449.TEDINET S100XSG3
Period2025-01-01 → 2025-12-31
Filed2026-03-23
StandardIFRS
ConsolidatedYes
Data checks14 of 26 passed
Key figures · 184
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥285.3bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥285.6bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥276.0bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥277.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥258.6bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥245.7bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥241.6bn | 2021-01-01 → 2021-12-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥59.1bn | 2025-01-01 → 2025-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥49.5bn | 2024-01-01 → 2024-12-31 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥52.8bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥46.6bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥45.9bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥46.0bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥43.4bn | 2021-01-01 → 2021-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥52.9bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥47.7bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥16.7bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥16.1bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14.8bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥13.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14.2bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.2bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.5bn | 2021-01-01 → 2021-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥36.7bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥32.9bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥2.04T | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥2.27T | at 2025-12-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.89T | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥2.15T | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.73T | at 2023-12-31v | Cons. | Assets IFRS |
| Total assets | ¥1.76T | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.54T | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.42T | at 2021-12-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.80T | at 2025-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.67T | at 2024-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.52T | at 2023-12-31v | Cons. | Liabilities IFRS |
| Net assets / equity | ¥240.0bn | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥217.4bn | at 2025-12-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥227.1bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥190.0bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥205.0bn | at 2023-12-31v | Cons. | Equity IFRS |
| Net assets / equity | ¥172.8bn | at 2023-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥154.7bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥140.4bn | at 2021-12-31v | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥111.2bn | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥93.7bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥87.5bn | at 2023-12-31v | Cons. | Equity attributable to owners of parent IFRS |
| Cash & equivalents | ¥554.4bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥567.9bn | at 2025-12-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥467.7bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥466.5bn | at 2024-12-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥392.1bn | at 2023-12-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥388.9bn | at 2023-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥322.2bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥234.0bn | at 2021-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥55.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥66.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥86.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥84.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.9bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥25.6bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥23.8bn | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥9.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥71.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥16.4bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥51.8bn | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥37.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥41.7bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥56.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥60.8bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥65.0bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥62.4bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥89.9bn | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥163.89 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥157.56 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.49 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥126.54 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.33 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.21 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.69 | 2021-01-01 → 2021-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥162.47 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥154.97 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥139.35 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥124.86 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥132.2 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥121.58 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥158.48 | 2021-01-01 → 2021-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,013.67 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,110.5 | at 2025-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥825.1 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥895.27 | at 2024-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥777.5 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥823.92 | at 2023-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥676.28 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥670.99 | at 2021-12-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.5% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 4.0% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.9% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 4.7% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.1% | at 2023-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 4.7% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.2% | at 2021-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.1% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.3% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 15.8% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.4% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 18.3% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.2% | 2021-01-01 → 2021-12-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 6,484 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 6,333 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 6,253 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 6,159 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 5,758 | at 2021-12-31v | Cons. | Number of employees |
| Revenue | ¥29.6bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥66.4bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥65.2bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥63.0bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥67.0bn | 2021-01-01 → 2021-12-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥17.9bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥2.4bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥13.4bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥13.1bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥11.9bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.7bn | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.7bn | 2021-01-01 → 2021-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥28.7bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥9.7bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥26.2bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥8.3bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥7.7bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.0bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥11.8bn | 2021-01-01 → 2021-12-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥328.3bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥326.6bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥261.8bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥220.8bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥165.1bn | at 2021-12-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥299.9bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥305.9bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥28.3bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥20.7bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥23.8bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥20.6bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥29.9bn | at 2021-12-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥126.5bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥118.8bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥256.05 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.71 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.32 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.98 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.77 | 2021-01-01 → 2021-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥52 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥41.8 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44.1 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥47.6 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52.7 | 2021-01-01 → 2021-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥282.84 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥198 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥224.44 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥193.14 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥272.51 | at 2021-12-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 8.6% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.1% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.3% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.1% | at 2021-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 106.7% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 37.3% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 34.6% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.8% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 47.3% | 2021-01-01 → 2021-12-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 108,273,680 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,176,555 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 110,113,337 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 110,704,401 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 111,893,046 | at 2021-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 197 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 723 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 737 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 764 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 752 | at 2021-12-31v | Standalone | Number of employees |
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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 410 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥10.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥6.6bn |
| Cryptocurrencyreportable segment | employees | at 2025-12-31 | 69 pure |
| Cryptocurrencyreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥8.3bn |
| Incubationreportable segment | employees | at 2025-12-31 | 9 pure |
| Internet Financereportable segment | employees | at 2025-12-31 | 322 pure |
| Internet Financereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥39.4bn |
| Internet Financereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥40m |
| Internet Infrastructurereportable segment | employees | at 2025-12-31 | 3175 pure |
| Internet Infrastructurereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥174.0bn |
| Internet Infrastructurereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥1.7bn |
| Internet Securitiesreportable segment | employees | at 2025-12-31 | 1078 pure |
| Internet Securitiesreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥21.4bn |
| Internet Securitiesreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥607m |
| Online Advertising And Mediareportable segment | employees | at 2025-12-31 | 1016 pure |
| Online Advertising And Mediareportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥32.1bn |
| Online Advertising And Mediareportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥2.9bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥275.2bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥675m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥4.8bn |
| Cryptocurrencyreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥9.6bn |
| Incubationreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥111m |
| Internet Financereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥43.7bn |
| Internet Financereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥27m |
| Internet Infrastructurereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥162.6bn |
| Internet Infrastructurereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.9bn |
| Internet Securitiesreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥19.3bn |
| Internet Securitiesreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥606m |
| Online Advertising And Mediareportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥33.8bn |
| Online Advertising And Mediareportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.6bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥269.0bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥4.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,076
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)矢 部 直 哉 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)林 慎 一 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)田 中 計 士 | |
| Cpa4 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)鴇 田 直 樹 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)GMOコイン株式会社が管理する暗号資産の実在性及び分別管理義務に関連するリスクに係る負債の発生可能性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記「13.棚卸資産」 | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)「4.重要な会計上の判断、会計上の見積り及び仮定」の「(1)会計方針適用上の重要な判断」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)GMOサイバーセキュリティbyイエラエ株式会社に係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference2 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表注記「25.非金融資産の減損」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)矢 部 直 哉 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)林 慎 一 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)田 中 計 士 | |
| Cpa4 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)鴇 田 直 樹 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)GMOサイバーセキュリティbyイエラエ株式会社に係る関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Revenue IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Revenue IFRS (5-year summary) | Prior1YearDuration | 276046000000 | JPY |
| Revenue IFRS (5-year summary) | CurrentYearDuration | 285261000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior1YearDuration | 47741000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | CurrentYearDuration | 52942000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior1YearDuration | 14846000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | CurrentYearDuration | 16749000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | － | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior1YearDuration | 15354000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | CurrentYearDuration | 18725000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior2YearInstant | 87468000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior1YearInstant | 93683000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | CurrentYearInstant | 111221000000 | JPY |
| Total assets IFRS (5-year summary) | Prior2YearInstant | 1728944000000 | JPY |
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 26 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | mismatch |
| statement vs summary · net income attributable to parent | mismatch |
| statement vs summary · operating cash flow | mismatch |
| statement vs summary · operating cash flow | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |