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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
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember302254000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember655000000JPY
Equity IFRSPrior2YearInstant302910000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember19237000000JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember19237000000JPY
Profit loss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember89000000JPY
Profit loss IFRSPrior1InterimDuration19327000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember775000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember775000000JPY
Other comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration775000000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember19237000000JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember775000000JPY
Comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember20013000000JPY
Comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember89000000JPY
Comprehensive income IFRSPrior1InterimDuration20102000000JPY
Issuance of new shares ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember141000000JPY
Issuance of new shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember141000000JPY
Issuance of new shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Issuance of new shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Issuance of new shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Issuance of new shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember282000000JPY
Issuance of new shares ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Issuance of new shares ss IFRSPrior1InterimDuration282000000JPY
Dividends ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-9997000000JPY
Dividends ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-9997000000JPY
Dividends ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration-9997000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember24000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember24000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-645000000JPY

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