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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
Total current liabilities IFRSInterimInstant347256000000JPY
Bonds and borrowings ncl IFRSPrior1YearInstant134354000000JPY
Bonds and borrowings ncl IFRSInterimInstant128756000000JPY
Lease liabilities ncl IFRSPrior1YearInstant48444000000JPY
Lease liabilities ncl IFRSInterimInstant43791000000JPY
Other payables ncl IFRSPrior1YearInstant70000000JPY
Other payables ncl IFRSInterimInstant65000000JPY
Employee benefits ncl IFRSPrior1YearInstant2239000000JPY
Employee benefits ncl IFRSInterimInstant1178000000JPY
Provisions ncl IFRSPrior1YearInstant9660000000JPY
Provisions ncl IFRSInterimInstant10033000000JPY
Deferred tax liabilities IFRSPrior1YearInstant40665000000JPY
Deferred tax liabilities IFRSInterimInstant31007000000JPY
Non current labilities IFRSPrior1YearInstant235433000000JPY
Non current labilities IFRSInterimInstant214831000000JPY
Liabilities IFRSPrior1YearInstant592464000000JPY
Liabilities IFRSInterimInstant562088000000JPY
Share capital IFRSPrior1YearInstant21561000000JPY
Share capital IFRSInterimInstant22088000000JPY
Capital surplus IFRSPrior1YearInstant－JPY
Capital surplus IFRSInterimInstant25000000JPY
Retained earnings IFRSPrior1YearInstant264459000000JPY
Retained earnings IFRSInterimInstant289917000000JPY
Treasury shares IFRSPrior1YearInstant-282000000JPY
Treasury shares IFRSInterimInstant-283000000JPY
Other components of equity IFRSPrior1YearInstant5681000000JPY
Other components of equity IFRSInterimInstant3917000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant291420000000JPY
Equity attributable to owners of parent IFRSInterimInstant315665000000JPY
Non controlling interests IFRSPrior1YearInstant1145000000JPY
Non controlling interests IFRSInterimInstant1419000000JPY
Equity IFRSPrior1YearInstant292565000000JPY
Equity IFRSInterimInstant317084000000JPY
Liabilities and equity IFRSPrior1YearInstant885029000000JPY
Liabilities and equity IFRSInterimInstant879172000000JPY
Net sales IFRSPrior1InterimDuration251523000000JPY
Net sales IFRSInterimDuration371279000000JPY
Cost of sales IFRSPrior1InterimDuration185654000000JPY
Cost of sales IFRSInterimDuration270131000000JPY
Gross profit IFRSPrior1InterimDuration65869000000JPY
Gross profit IFRSInterimDuration101147000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration38390000000JPY
Selling general and administrative expenses IFRSInterimDuration61446000000JPY
Other income IFRSPrior1InterimDuration931000000JPY
Other income IFRSInterimDuration2158000000JPY
Other expenses IFRSPrior1InterimDuration1451000000JPY
Other expenses IFRSInterimDuration253000000JPY
Operating profit loss IFRSPrior1InterimDuration26958000000JPY
Operating profit loss IFRSInterimDuration41606000000JPY
Finance income IFRSPrior1InterimDuration286000000JPY

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