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Half-year report · HY

9449.TEDINET S100YWD4
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥158.7bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥285.3bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥142.7bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥34.2bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥29.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥33.9bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥52.9bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥27.5bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥11.7bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.7bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.4bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥23.6bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥18.2bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥2.14Tat 2026-06-30Cons.Assets IFRS
Total assets¥2.04Tat 2025-12-31Cons.Assets IFRS
Total assets¥1.84Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.83Tat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥1.80Tat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥307.3bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥240.3bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥227.5bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥227.1bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥156.0bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥111.2bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥94.6bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥546.4bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥554.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥458.3bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥467.7bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow−¥21.7bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥55.5bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥25.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥31.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥9.9bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥5.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥44.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥37.5bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥27.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥118.172026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥163.892025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥100.92025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥117.282026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥162.472025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥100.22025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio7.3%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio5.5%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio5.1%at 2025-06-30Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥896m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥3.0bn
Cryptocurrencyreportable segmentrevenue external2026-01-01 → 2026-06-30¥2.4bn
Internet Financereportable segmentrevenue external2026-01-01 → 2026-06-30¥26.1bn
Internet Financereportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥49m
Internet Infrastructurereportable segmentrevenue external2026-01-01 → 2026-06-30¥95.6bn
Internet Infrastructurereportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥990m
Internet Securitiesreportable segmentrevenue external2026-01-01 → 2026-06-30¥11.6bn
Internet Securitiesreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥332m
Online Advertising And Mediareportable segmentrevenue external2026-01-01 → 2026-06-30¥16.7bn
Online Advertising And Mediareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥740m
—segment totalrevenue external2026-01-01 → 2026-06-30¥152.5bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥737m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥2.6bn
Cryptocurrencyreportable segmentrevenue external2025-01-01 → 2025-06-30¥4.1bn
Internet Financereportable segmentrevenue external2025-01-01 → 2025-06-30¥21.9bn
Internet Financereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥9m
Internet Infrastructurereportable segmentrevenue external2025-01-01 → 2025-06-30¥84.7bn
Internet Infrastructurereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥860m
Internet Securitiesreportable segmentrevenue external2025-01-01 → 2025-06-30¥10.5bn
Internet Securitiesreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥287m
Online Advertising And Mediareportable segmentrevenue external2025-01-01 → 2025-06-30¥16.8bn
Online Advertising And Mediareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥662m
—segment totalrevenue external2025-01-01 → 2025-06-30¥138.0bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥1.8bn

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

All source rows · 783
ItemContextValueUnit
Equity transactions with non controlling interests etc IFRSInterimDuration51730000000JPY
Total transactions with owners IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_CapitalSurplusIFRSMember41359000000JPY
Total transactions with owners IFRSInterimDuration_RetainedEarningsIFRSMember-5289000000JPY
Total transactions with owners IFRSInterimDuration_TreasurySharesIFRSMember-6723000000JPY
Total transactions with owners IFRSInterimDuration_OtherComponentsOfEquityIFRSMember122000000JPY
Total transactions with owners IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember29470000000JPY
Total transactions with owners IFRSInterimDuration_NonControllingInterestsIFRSMember7809000000JPY
Total transactions with owners IFRSInterimDuration37279000000JPY
Equity IFRSInterimInstant_ShareCapitalIFRSMember5000000000JPY
Equity IFRSInterimInstant_CapitalSurplusIFRSMember92690000000JPY
Equity IFRSInterimInstant_RetainedEarningsIFRSMember80577000000JPY
Equity IFRSInterimInstant_TreasurySharesIFRSMember-30785000000JPY
Equity IFRSInterimInstant_OtherComponentsOfEquityIFRSMember8480000000JPY
Equity IFRSInterimInstant_EquityAttributableToOwnersOfParentIFRSMember155963000000JPY
Equity IFRSInterimInstant_NonControllingInterestsIFRSMember151324000000JPY
Equity IFRSInterimInstant307287000000JPY
Profit loss before tax IFRSPrior1InterimDuration27462000000JPY
Profit loss before tax IFRSInterimDuration33931000000JPY
Depreciation and amortization ope cf IFRSPrior1InterimDuration9020000000JPY
Depreciation and amortization ope cf IFRSInterimDuration10062000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1InterimDuration319000000JPY
Impairment losses reversal of impairment losses ope cf IFRSInterimDuration51000000JPY
Finance income and finance costs ope cf IFRSPrior1InterimDuration1520000000JPY
Finance income and finance costs ope cf IFRSInterimDuration1435000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1InterimDuration232000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSInterimDuration-1166000000JPY
Decrease increase in inventories ope cf IFRSPrior1InterimDuration3136000000JPY
Decrease increase in inventories ope cf IFRSInterimDuration5118000000JPY
Decrease increase in trade and other receivables ope cf IFRSPrior1InterimDuration18679000000JPY
Decrease increase in trade and other receivables ope cf IFRSInterimDuration6647000000JPY
Increase decrease in trade and other payables ope cf IFRSPrior1InterimDuration-17785000000JPY
Increase decrease in trade and other payables ope cf IFRSInterimDuration-16227000000JPY
Increase decrease in assets and liabilities related to securities business ope cf IFRSPrior1InterimDuration5540000000JPY
Increase decrease in assets and liabilities related to securities business ope cf IFRSInterimDuration-35247000000JPY
Other changes in working capital ope cf IFRSPrior1InterimDuration-11930000000JPY
Other changes in working capital ope cf IFRSInterimDuration-6840000000JPY
Subtotal ope cf IFRSPrior1InterimDuration36195000000JPY
Subtotal ope cf IFRSInterimDuration-2237000000JPY
Interest and dividends received ope cf IFRSPrior1InterimDuration2212000000JPY
Interest and dividends received ope cf IFRSInterimDuration1797000000JPY
Interest paid ope cf IFRSPrior1InterimDuration-3756000000JPY
Interest paid ope cf IFRSInterimDuration-4889000000JPY
Income taxes paid ope cf IFRSPrior1InterimDuration-9148000000JPY
Income taxes paid ope cf IFRSInterimDuration-16392000000JPY
Net cash provided by used in operating activities IFRSPrior1InterimDuration25503000000JPY
Net cash provided by used in operating activities IFRSInterimDuration-21722000000JPY
Payments into time deposits inv cf IFRSPrior1InterimDuration-5000000JPY
Payments into time deposits inv cf IFRSInterimDuration-127000000JPY
Proceeds from withdrawal of time deposits inv cf IFRSPrior1InterimDuration1661000000JPY

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 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass