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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
Bonds and borrowings ncl IFRSInterimInstant326251000000JPY
Provisions ncl IFRSPrior1YearInstant2256000000JPY
Provisions ncl IFRSInterimInstant2347000000JPY
Deferred tax liabilities IFRSPrior1YearInstant4193000000JPY
Deferred tax liabilities IFRSInterimInstant5159000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant62834000000JPY
Other financial liabilities ncl IFRSInterimInstant67924000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant2850000000JPY
Other non current liabilities ncl IFRSInterimInstant3023000000JPY
Non current labilities IFRSPrior1YearInstant382283000000JPY
Non current labilities IFRSInterimInstant404706000000JPY
Liabilities IFRSPrior1YearInstant1796989000000JPY
Liabilities IFRSInterimInstant1832963000000JPY
Share capital IFRSPrior1YearInstant5000000000JPY
Share capital IFRSInterimInstant5000000000JPY
Capital surplus IFRSPrior1YearInstant51331000000JPY
Capital surplus IFRSInterimInstant92690000000JPY
Retained earnings IFRSPrior1YearInstant74181000000JPY
Retained earnings IFRSInterimInstant80577000000JPY
Treasury shares IFRSPrior1YearInstant-24062000000JPY
Treasury shares IFRSInterimInstant-30785000000JPY
Other components of equity IFRSPrior1YearInstant4771000000JPY
Other components of equity IFRSInterimInstant8480000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant111221000000JPY
Equity attributable to owners of parent IFRSInterimInstant155963000000JPY
Non controlling interests IFRSPrior1YearInstant129106000000JPY
Non controlling interests IFRSInterimInstant151324000000JPY
Equity IFRSPrior1YearInstant240327000000JPY
Equity IFRSInterimInstant307287000000JPY
Liabilities and equity IFRSPrior1YearInstant2037317000000JPY
Liabilities and equity IFRSInterimInstant2140251000000JPY
Revenue IFRSPrior1InterimDuration142679000000JPY
Revenue IFRSInterimDuration158654000000JPY
Cost of sales IFRSPrior1InterimDuration55827000000JPY
Cost of sales IFRSInterimDuration64000000000JPY
Gain and loss on investments IFRSPrior1InterimDuration-1916000000JPY
Gain and loss on investments IFRSInterimDuration-766000000JPY
Gross profit IFRSPrior1InterimDuration84934000000JPY
Gross profit IFRSInterimDuration93886000000JPY
Other operating income IFRSPrior1InterimDuration1451000000JPY
Other operating income IFRSInterimDuration444000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration55040000000JPY
Selling general and administrative expenses IFRSInterimDuration58902000000JPY
Other operating expenses IFRSPrior1InterimDuration2130000000JPY
Other operating expenses IFRSInterimDuration1229000000JPY
Operating profit loss IFRSPrior1InterimDuration29215000000JPY
Operating profit loss IFRSInterimDuration34200000000JPY
Other financial income IFRSPrior1InterimDuration1636000000JPY
Other financial income IFRSInterimDuration2125000000JPY
Other financial expenses IFRSPrior1InterimDuration3156000000JPY

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