Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥270.4bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥614.6bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥264.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥18.0bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥16.4bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥18.8bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥46.6bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥19.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥17.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥12.7bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥30.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.8bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥12.9bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥11.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥514.2bnat 2025-09-30Cons.Assets
Total assets¥539.7bnat 2025-03-31Cons.Assets
Total assets¥497.8bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥128.9bnat 2025-09-30Cons.Liabilities
Total liabilities¥158.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥385.3bnat 2025-09-30Cons.Net assets
Net assets / equity¥381.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥368.5bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥42.7bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥38.8bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥42.0bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥38.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥69.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥51.9bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥24.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥16.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥32.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥14.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥20.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥108.12025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥253.542024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.12024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥107.782025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥253.012024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥90.92024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2024-09-30Cons.Equity to asset ratio (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 · 94
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥924m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥7.0bn
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥18.0bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥18.0bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥6.9bn
COMSYSJOHOSYSTEM Groupreportable segmentrevenue2025-04-01 → 2025-09-30¥14.7bn
COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2025-04-01 → 2025-09-30¥12.8bn
COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥2.0bn
COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.4bn
HOKURIKUDENWAKOUJI Groupreportable segmentrevenue2025-04-01 → 2025-09-30¥8.4bn
HOKURIKUDENWAKOUJI Groupreportable segmentrevenue external2025-04-01 → 2025-09-30¥8.2bn
HOKURIKUDENWAKOUJI Groupreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥176m
HOKURIKUDENWAKOUJI Groupreportable segmentsegment profit2025-04-01 → 2025-09-30¥858m
NDS Groupreportable segmentrevenue2025-04-01 → 2025-09-30¥43.4bn
NDS Groupreportable segmentrevenue external2025-04-01 → 2025-09-30¥43.1bn
NDS Groupreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥264m
NDS Groupreportable segmentsegment profit2025-04-01 → 2025-09-30¥3.3bn
Nippon COMSYS Groupreportable segmentrevenue2025-04-01 → 2025-09-30¥136.6bn
Nippon COMSYS Groupreportable segmentrevenue external2025-04-01 → 2025-09-30¥133.6bn
Nippon COMSYS Groupreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3.0bn
Nippon COMSYS Groupreportable segmentsegment profit2025-04-01 → 2025-09-30¥8.3bn
SANWACOMSYS Engineering Groupreportable segmentrevenue2025-04-01 → 2025-09-30¥13.3bn
SANWACOMSYS Engineering Groupreportable segmentrevenue external2025-04-01 → 2025-09-30¥12.6bn
SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥638m
SANWACOMSYS Engineering Groupreportable segmentsegment profit2025-04-01 → 2025-09-30−¥53m
SYSKENreportable segmentrevenue2025-04-01 → 2025-09-30¥14.8bn
SYSKENreportable segmentrevenue external2025-04-01 → 2025-09-30¥14.4bn
SYSKENreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥437m
SYSKENreportable segmentsegment profit2025-04-01 → 2025-09-30¥754m
TOSYS Groupreportable segmentrevenue2025-04-01 → 2025-09-30¥17.5bn
TOSYS Groupreportable segmentrevenue external2025-04-01 → 2025-09-30¥17.1bn
TOSYS Groupreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥439m
TOSYS Groupreportable segmentsegment profit2025-04-01 → 2025-09-30¥812m
TSUKEN Groupreportable segmentrevenue2025-04-01 → 2025-09-30¥29.3bn
TSUKEN Groupreportable segmentrevenue external2025-04-01 → 2025-09-30¥27.6bn
TSUKEN Groupreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.7bn
TSUKEN Groupreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.6bn
—segment totalrevenue2025-04-01 → 2025-09-30¥278.1bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥269.4bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥8.6bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥17.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥288.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥270.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥18.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥24.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥935m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥6.6bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥16.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥16.2bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥6.4bn
COMSYSJOHOSYSTEM Groupreportable segmentrevenue2024-04-01 → 2024-09-30¥9.0bn
COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.0bn
COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥996m
COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2024-04-01 → 2024-09-30¥783m
HOKURIKUDENWAKOUJI Groupreportable segmentrevenue2024-04-01 → 2024-09-30¥8.0bn
HOKURIKUDENWAKOUJI Groupreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.8bn
HOKURIKUDENWAKOUJI Groupreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥171m
HOKURIKUDENWAKOUJI Groupreportable segmentsegment profit2024-04-01 → 2024-09-30¥350m
NDS Groupreportable segmentrevenue2024-04-01 → 2024-09-30¥40.5bn
NDS Groupreportable segmentrevenue external2024-04-01 → 2024-09-30¥40.2bn
NDS Groupreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥272m
NDS Groupreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.4bn
Nippon COMSYS Groupreportable segmentrevenue2024-04-01 → 2024-09-30¥131.5bn
Nippon COMSYS Groupreportable segmentrevenue external2024-04-01 → 2024-09-30¥128.3bn
Nippon COMSYS Groupreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3.2bn
Nippon COMSYS Groupreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.9bn
SANWACOMSYS Engineering Groupreportable segmentrevenue2024-04-01 → 2024-09-30¥19.5bn
SANWACOMSYS Engineering Groupreportable segmentrevenue external2024-04-01 → 2024-09-30¥19.2bn
SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥334m
SANWACOMSYS Engineering Groupreportable segmentsegment profit2024-04-01 → 2024-09-30¥654m
SYSKENreportable segmentrevenue2024-04-01 → 2024-09-30¥14.6bn
SYSKENreportable segmentrevenue external2024-04-01 → 2024-09-30¥14.2bn
SYSKENreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥358m
SYSKENreportable segmentsegment profit2024-04-01 → 2024-09-30¥600m
TOSYS Groupreportable segmentrevenue2024-04-01 → 2024-09-30¥16.6bn
TOSYS Groupreportable segmentrevenue external2024-04-01 → 2024-09-30¥16.1bn
TOSYS Groupreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥432m
TOSYS Groupreportable segmentsegment profit2024-04-01 → 2024-09-30¥664m
TSUKEN Groupreportable segmentrevenue2024-04-01 → 2024-09-30¥31.2bn
TSUKEN Groupreportable segmentrevenue external2024-04-01 → 2024-09-30¥29.4bn
TSUKEN Groupreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.8bn
TSUKEN Groupreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.9bn
—segment totalrevenue2024-04-01 → 2024-09-30¥270.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥263.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥7.5bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥280.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥264.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥16.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥22.8bn

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

All source rows · 688
ItemContextValueUnit
Communication infrastructure equipmentPrior1InterimDuration122724000000JPY
It solutionsPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
It solutionsPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember49046000000JPY
It solutionsPrior1InterimDuration_ReconcilingItemsMember-JPY
It solutionsPrior1InterimDuration49046000000JPY
Social systemsPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember935000000JPY
Social systemsPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember92406000000JPY
Social systemsPrior1InterimDuration_ReconcilingItemsMember-JPY
Social systemsPrior1InterimDuration92406000000JPY
Revenues from external customersPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember935000000JPY
Revenues from external customersPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember264177000000JPY
Revenues from external customersPrior1InterimDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1InterimDuration264177000000JPY
Transactions with other segmentsPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8678000000JPY
Transactions with other segmentsPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember16218000000JPY
Transactions with other segmentsPrior1InterimDuration_ReconcilingItemsMember-16218000000JPY
Transactions with other segmentsPrior1InterimDuration-JPY
Net salesPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9613000000JPY
Net salesPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember280396000000JPY
Net salesPrior1InterimDuration_ReconcilingItemsMember-16218000000JPY
Net salesPrior1InterimDuration264177000000JPY
Operating incomePrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6556000000JPY
Operating incomePrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember22798000000JPY
Operating incomePrior1InterimDuration_ReconcilingItemsMember-6353000000JPY
Operating incomePrior1InterimDuration16444000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000NipponCOMSYSGroupReportableSegmentsMember45863000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember12156000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000TOSYSGroupReportableSegmentsMember11552000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000TSUKENGroupReportableSegmentsMember16497000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000NDSGroupReportableSegmentMember20836000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000SYSKENReportableSegmentMember10346000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000HOKURIKUDENWAKOUJIGroupReportableSegmentMember6129000000JPY
Communication infrastructure equipmentInterimDuration_jpcrp040300-ssr_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember-JPY
Communication infrastructure equipmentInterimDuration_ReportableSegmentsMember123382000000JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000NipponCOMSYSGroupReportableSegmentsMember24930000000JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember-JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000TOSYSGroupReportableSegmentsMember1353000000JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000TSUKENGroupReportableSegmentsMember5477000000JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000NDSGroupReportableSegmentMember9132000000JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000SYSKENReportableSegmentMember1191000000JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000HOKURIKUDENWAKOUJIGroupReportableSegmentMember759000000JPY
It solutionsInterimDuration_jpcrp040300-ssr_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember12763000000JPY
It solutionsInterimDuration_ReportableSegmentsMember55608000000JPY
Social systemsInterimDuration_jpcrp040300-ssr_E00322-000NipponCOMSYSGroupReportableSegmentsMember62812000000JPY
Social systemsInterimDuration_jpcrp040300-ssr_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember484000000JPY
Social systemsInterimDuration_jpcrp040300-ssr_E00322-000TOSYSGroupReportableSegmentsMember4190000000JPY
Social systemsInterimDuration_jpcrp040300-ssr_E00322-000TSUKENGroupReportableSegmentsMember5634000000JPY
Social systemsInterimDuration_jpcrp040300-ssr_E00322-000NDSGroupReportableSegmentMember13149000000JPY
Social systemsInterimDuration_jpcrp040300-ssr_E00322-000SYSKENReportableSegmentMember2845000000JPY
Social systemsInterimDuration_jpcrp040300-ssr_E00322-000HOKURIKUDENWAKOUJIGroupReportableSegmentMember1334000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
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 · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass