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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
Capital contribution from non controlling interests fin cf IFRSInterimDuration20563000000JPY
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cf IFRSPrior1InterimDuration-544000000JPY
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cf IFRSInterimDuration-10000000JPY
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control fin cf IFRSPrior1InterimDuration4304000000JPY
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control fin cf IFRSInterimDuration46302000000JPY
Other fin cf IFRSPrior1InterimDuration－JPY
Other fin cf IFRSInterimDuration-58000000JPY
Net cash provided by used in financing activities IFRSPrior1InterimDuration-27690000000JPY
Net cash provided by used in financing activities IFRSInterimDuration44356000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1InterimDuration-1840000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSInterimDuration384000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1InterimDuration-9389000000JPY
Net increase decrease in cash and cash equivalents IFRSInterimDuration-8066000000JPY
Cash and cash equivalents IFRSPrior2YearInstant467690000000JPY
Cash and cash equivalents IFRSPrior1YearInstant554418000000JPY
Cash and cash equivalents IFRSPrior1InterimInstant458301000000JPY
Cash and cash equivalents IFRSInterimInstant546352000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetInfrastructureReportableSegmentMember84696000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetSecuritiesReportableSegmentMember10478000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000OnlineAdvertisingAndMediaReportableSegmentMember16840000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetFinanceReportableSegmentMember21870000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000CryptocurrencyReportableSegmentMember4143000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000IncubationReportableSegmentMember－JPY
Revenue from external customers IFRSPrior1InterimDuration_ReportableSegmentsMember138029000000JPY
Revenue from external customers IFRSPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4649000000JPY
Revenue from external customers IFRSPrior1InterimDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1InterimDuration142679000000JPY
Gain and loss on investments IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetInfrastructureReportableSegmentMember－JPY
Gain and loss on investments IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetSecuritiesReportableSegmentMember－JPY
Gain and loss on investments IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000OnlineAdvertisingAndMediaReportableSegmentMember－JPY
Gain and loss on investments IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetFinanceReportableSegmentMember－JPY
Gain and loss on investments IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000CryptocurrencyReportableSegmentMember－JPY
Gain and loss on investments IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000IncubationReportableSegmentMember-1916000000JPY
Gain and loss on investments IFRSPrior1InterimDuration_ReportableSegmentsMember-1916000000JPY
Gain and loss on investments IFRSPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Gain and loss on investments IFRSPrior1InterimDuration_ReconcilingItemsMember－JPY
Gain and loss on investments IFRSPrior1InterimDuration-1916000000JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetInfrastructureReportableSegmentMember860000000JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetSecuritiesReportableSegmentMember287000000JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000OnlineAdvertisingAndMediaReportableSegmentMember662000000JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetFinanceReportableSegmentMember9000000JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000CryptocurrencyReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000IncubationReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1InterimDuration_ReportableSegmentsMember1820000000JPY
Intersegment revenue IFRSPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember737000000JPY
Intersegment revenue IFRSPrior1InterimDuration_ReconcilingItemsMember-2557000000JPY
Intersegment revenue IFRSPrior1InterimDuration－JPY
Segment total revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetInfrastructureReportableSegmentMember85557000000JPY
Segment total revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000InternetSecuritiesReportableSegmentMember10765000000JPY
Segment total revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E05041-000OnlineAdvertisingAndMediaReportableSegmentMember17502000000JPY

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