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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
Other financial expenses IFRSInterimDuration3561000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration-232000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration1166000000JPY
Profit loss before tax IFRSPrior1InterimDuration27462000000JPY
Profit loss before tax IFRSInterimDuration33931000000JPY
Income tax expense IFRSPrior1InterimDuration9247000000JPY
Income tax expense IFRSInterimDuration10326000000JPY
Profit loss IFRSPrior1InterimDuration18214000000JPY
Profit loss IFRSInterimDuration23605000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration10396000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration11685000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration7818000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration11919000000JPY
Profit loss IFRSPrior1InterimDuration18214000000JPY
Profit loss IFRSInterimDuration23605000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration100.90
Basic earnings loss per share IFRSInterimDuration118.17
Diluted earnings loss per share IFRSPrior1InterimDuration100.20
Diluted earnings loss per share IFRSInterimDuration117.28
Profit loss IFRSPrior1InterimDuration18214000000JPY
Profit loss IFRSInterimDuration23605000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-1881000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration1031000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration37000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration27000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-1844000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration1059000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-4475000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration4632000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration307000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration382000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-4168000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration5015000000JPY
Other comprehensive income IFRSPrior1InterimDuration-6012000000JPY
Other comprehensive income IFRSInterimDuration6074000000JPY
Comprehensive income IFRSPrior1InterimDuration12202000000JPY
Comprehensive income IFRSInterimDuration29679000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration7955000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration15271000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration4246000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration14407000000JPY
Comprehensive income IFRSPrior1InterimDuration12202000000JPY
Comprehensive income IFRSInterimDuration29679000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember5000000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember32691000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember63559000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-11400000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember3833000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember93683000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember133437000000JPY

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