Half-year report · HY
1840.TEDINET S100YBO4
Period2025-11-01 → 2026-04-30
Filed2026-06-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.0bn | 2025-11-01 → 2026-04-30 | Cons. | Net sales |
| Revenue | ¥31.5bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2024-11-01 → 2025-04-30 | Cons. | Net sales |
| Operating income | −¥1.2bn | 2025-11-01 → 2026-04-30 | Cons. | Operating income |
| Operating income | −¥823m | 2024-11-01 → 2025-04-30 | Cons. | Operating income |
| Ordinary income | −¥1.2bn | 2025-11-01 → 2026-04-30 | Cons. | Ordinary income |
| Ordinary income | −¥95m | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥814m | 2024-11-01 → 2025-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥1.1bn | 2025-11-01 → 2026-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥827m | 2024-11-01 → 2025-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥896m | 2025-11-01 → 2026-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥93m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥698m | 2024-11-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥896m | 2025-11-01 → 2026-04-30 | Cons. | Profit loss |
| Net income | −¥698m | 2024-11-01 → 2025-04-30 | Cons. | Profit loss |
| Total assets | ¥25.9bn | at 2026-04-30 | Cons. | Assets |
| Total assets | ¥27.0bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥26.8bn | at 2025-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.7bn | at 2026-04-30 | Cons. | Liabilities |
| Total liabilities | ¥13.9bn | at 2025-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.1bn | at 2026-04-30 | Cons. | Net assets |
| Net assets / equity | ¥13.0bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥12.3bn | at 2025-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2026-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2026-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2024-10-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥5.1bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.6bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥879m | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥996m | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥2.2bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥997m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.7bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-34.76 | 2025-11-01 → 2026-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.66 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-27.66 | 2024-11-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.9% | at 2026-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.3% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2025-04-30 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-11-01 → 2026-04-30 | −¥354m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-11-01 → 2026-04-30 | −¥354m |
| Reconciling Itemsreconciling | segment profit | 2025-11-01 → 2026-04-30 | −¥124m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥1.1bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥1.1bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥3m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | segment profit | 2025-11-01 → 2026-04-30 | −¥346m |
| House Lease Businessreportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥228m |
| House Lease Businessreportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥174m |
| House Lease Businessreportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥54m |
| House Lease Businessreportable segment | segment profit | 2025-11-01 → 2026-04-30 | ¥26m |
| Housing Businessreportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥9.7bn |
| Housing Businessreportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥9.4bn |
| Housing Businessreportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥226m |
| Housing Businessreportable segment | segment profit | 2025-11-01 → 2026-04-30 | −¥699m |
| Real Estate Businessreportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥3.4bn |
| Real Estate Businessreportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥3.3bn |
| Real Estate Businessreportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥71m |
| Real Estate Businessreportable segment | segment profit | 2025-11-01 → 2026-04-30 | −¥47m |
| —segment total | revenue | 2025-11-01 → 2026-04-30 | ¥14.4bn |
| —segment total | revenue external | 2025-11-01 → 2026-04-30 | ¥14.0bn |
| —segment total | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥354m |
| —segment total | segment profit | 2025-11-01 → 2026-04-30 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2024-11-01 → 2025-04-30 | −¥262m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-11-01 → 2025-04-30 | −¥262m |
| Reconciling Itemsreconciling | segment profit | 2024-11-01 → 2025-04-30 | −¥151m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥1.3bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥1.3bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥57m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | segment profit | 2024-11-01 → 2025-04-30 | −¥249m |
| House Lease Businessreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥240m |
| House Lease Businessreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥182m |
| House Lease Businessreportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥58m |
| House Lease Businessreportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥38m |
| Housing Businessreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥7.7bn |
| Housing Businessreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥7.7bn |
| Housing Businessreportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥18m |
| Housing Businessreportable segment | segment profit | 2024-11-01 → 2025-04-30 | −¥676m |
| Real Estate Businessreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥3.7bn |
| Real Estate Businessreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥3.5bn |
| Real Estate Businessreportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥128m |
| Real Estate Businessreportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥214m |
| —segment total | revenue | 2024-11-01 → 2025-04-30 | ¥12.9bn |
| —segment total | revenue external | 2024-11-01 → 2025-04-30 | ¥12.6bn |
| —segment total | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥262m |
| —segment total | segment profit | 2024-11-01 → 2025-04-30 | −¥673m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 555
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 上諏訪 広 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)札幌市北区北９条西３丁目７番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０１１）７１７－５５５６(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 上諏訪 広 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00240 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 18400 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 土屋ホールディングス | |
| Filer name in english | FilingDateInstant | TSUCHIYA HOLDINGS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-11-01 | |
| Current period end date | FilingDateInstant | 2026-04-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-11-01 | |
| Comparative period end date | FilingDateInstant | 2025-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（スタンダード市場）札幌証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社土屋総合研究所 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)札幌市中央区大通西16丁目2-3 ルーブル16 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社土屋経営 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)札幌市中央区大通西16丁目2-3 ルーブル16 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |