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Half-year report · HY

9719.TEDINET S100X1AY
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥371.3bn2025-04-01 → 2025-09-30Cons.Net sales IFRS (key data)
Revenue¥596.1bn2024-04-01 → 2025-03-31Cons.Net sales IFRS (key data)
Revenue¥251.5bn2024-04-01 → 2024-09-30Cons.Net sales IFRS (key data)
Operating income¥41.6bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥27.0bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥49.6bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥65.5bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥27.6bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥35.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥45.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥19.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥35.6bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥46.5bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥19.3bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥879.2bnat 2025-09-30Cons.Assets IFRS
Total assets¥885.0bnat 2025-03-31Cons.Assets IFRS
Total assets¥484.0bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥562.1bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥592.5bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥317.1bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥292.6bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥312.7bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥302.9bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥315.7bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥291.4bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥312.6bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥135.1bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥105.6bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥150.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥144.4bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥47.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥68.0bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥29.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥6.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥275.5bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥23.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥167.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥16.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥113.912025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥144.12024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥61.562024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥113.912025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥144.12024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥61.562024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio35.9%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.9%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.6%at 2024-09-30Cons.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 · 16
SegmentItemPeriodValue
Otherother segmentssegment profit2025-04-01 → 2025-09-30¥695m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥1.9bn
Financial ITreportable segmentsegment profit2025-04-01 → 2025-09-30¥4.8bn
IT Managementreportable segmentsegment profit2025-04-01 → 2025-09-30¥6.0bn
IT Platformreportable segmentsegment profit2025-04-01 → 2025-09-30¥16.2bn
IT Solutionreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.5bn
Industrial ITreportable segmentsegment profit2025-04-01 → 2025-09-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥43.5bn
Otherother segmentssegment profit2024-04-01 → 2024-09-30¥335m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.0bn
Financial ITreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.0bn
IT Managementreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.8bn
IT Platformreportable segmentsegment profit2024-04-01 → 2024-09-30¥6.3bn
IT Solutionreportable segmentsegment profit2024-04-01 → 2024-09-30−¥1.3bn
Industrial ITreportable segmentsegment profit2024-04-01 → 2024-09-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥28.0bn

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

All source rows · 756
ItemContextValueUnit
Capital contribution from non controlling interests fin cf IFRSInterimDuration232000000JPY
Dividends paid fin cf IFRSPrior1InterimDuration-9997000000JPY
Dividends paid fin cf IFRSInterimDuration-11563000000JPY
Dividends paid to non controlling interests fin cf IFRSPrior1InterimDuration-51000000JPY
Dividends paid to non controlling interests fin cf IFRSInterimDuration－JPY
Other fin cf IFRSPrior1InterimDuration-1000000JPY
Other fin cf IFRSInterimDuration-3000000JPY
Net cash provided by used in financing activities IFRSPrior1InterimDuration-16259000000JPY
Net cash provided by used in financing activities IFRSInterimDuration-23467000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1InterimDuration791000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSInterimDuration-570000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1InterimDuration5906000000JPY
Net increase decrease in cash and cash equivalents IFRSInterimDuration29485000000JPY
Cash and cash equivalents IFRSPrior2YearInstant144360000000JPY
Cash and cash equivalents IFRSPrior1YearInstant105623000000JPY
Cash and cash equivalents IFRSPrior1InterimInstant150266000000JPY
Cash and cash equivalents IFRSInterimInstant135108000000JPY
Sales to external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000IndustrialITReportableSegmentMember95354000000JPY
Sales to external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000FinancialITReportableSegmentMember31777000000JPY
Sales to external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITSolutionReportableSegmentMember26530000000JPY
Sales to external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITPlatformReportableSegmentMember48428000000JPY
Sales to external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITManagementReportableSegmentMember35510000000JPY
Sales to external customers IFRSPrior1InterimDuration_OtherReportableSegmentsMember14083000000JPY
Sales to external customers IFRSPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember251684000000JPY
Sales to external customers IFRSPrior1InterimDuration_ReconcilingItemsMember-160000000JPY
Sales to external customers IFRSPrior1InterimDuration251523000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000IndustrialITReportableSegmentMember8308000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000FinancialITReportableSegmentMember231000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITSolutionReportableSegmentMember2719000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITPlatformReportableSegmentMember5868000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITManagementReportableSegmentMember14138000000JPY
Intersegment sales IFRSPrior1InterimDuration_OtherReportableSegmentsMember8177000000JPY
Intersegment sales IFRSPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember39444000000JPY
Intersegment sales IFRSPrior1InterimDuration_ReconcilingItemsMember-39444000000JPY
Intersegment sales IFRSPrior1InterimDuration－JPY
Net sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000IndustrialITReportableSegmentMember103662000000JPY
Net sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000FinancialITReportableSegmentMember32008000000JPY
Net sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITSolutionReportableSegmentMember29250000000JPY
Net sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITPlatformReportableSegmentMember54296000000JPY
Net sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITManagementReportableSegmentMember49649000000JPY
Net sales IFRSPrior1InterimDuration_OtherReportableSegmentsMember22260000000JPY
Net sales IFRSPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember291129000000JPY
Net sales IFRSPrior1InterimDuration_ReconcilingItemsMember-39605000000JPY
Net sales IFRSPrior1InterimDuration251523000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000IndustrialITReportableSegmentMember13796000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000FinancialITReportableSegmentMember3993000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITSolutionReportableSegmentMember-1323000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITPlatformReportableSegmentMember6345000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E04830-000ITManagementReportableSegmentMember4834000000JPY
Operating profit loss IFRSPrior1InterimDuration_OtherReportableSegmentsMember335000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass