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← Nippon Densetsu Kogyo

Half-year report · HY

1950.TEDINET S100WZ7P
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 41
MetricValuePeriodScopeSource row
Operating income¥2.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥338m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.6bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥19.4bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥4.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥820m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.8bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥284m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥453m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥269.0bnat 2025-09-30Cons.Assets
Total assets¥296.4bnat 2025-03-31Cons.Assets
Total assets¥253.4bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥57.9bnat 2025-09-30Cons.Liabilities
Total liabilities¥86.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥211.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥209.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥195.7bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥15.0bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥18.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥25.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥35.9bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥6.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥10.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥169m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥48.472025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.842024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.832024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.9%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.

All source rows · 483
ItemContextValueUnit
Gross profit on completed construction contracts cnsPrior1InterimDuration7629000000JPY
Gross profit on completed construction contracts cnsInterimDuration10405000000JPY
Selling general and administrative expensesPrior1InterimDuration7290000000JPY
Selling general and administrative expensesInterimDuration7683000000JPY
Operating incomePrior1InterimDuration338000000JPY
Operating incomeInterimDuration2721000000JPY
Interest income noiPrior1InterimDuration33000000JPY
Interest income noiInterimDuration105000000JPY
Dividends income noiPrior1InterimDuration588000000JPY
Dividends income noiInterimDuration741000000JPY
Other noiPrior1InterimDuration190000000JPY
Other noiInterimDuration132000000JPY
Non operating incomePrior1InterimDuration811000000JPY
Non operating incomeInterimDuration978000000JPY
Interest expenses noePrior1InterimDuration0JPY
Interest expenses noeInterimDuration3000000JPY
Equity in losses of affiliates noePrior1InterimDuration112000000JPY
Equity in losses of affiliates noeInterimDuration89000000JPY
Non operating expensesPrior1InterimDuration112000000JPY
Non operating expensesInterimDuration93000000JPY
Ordinary incomePrior1InterimDuration1038000000JPY
Ordinary incomeInterimDuration3607000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration－JPY
Gain on sales of noncurrent assets eiInterimDuration1000000JPY
Gain on sales of investment securities eiPrior1InterimDuration－JPY
Gain on sales of investment securities eiInterimDuration750000000JPY
Extraordinary incomePrior1InterimDuration－JPY
Extraordinary incomeInterimDuration751000000JPY
Loss on sales and retirement of noncurrent assets elPrior1InterimDuration217000000JPY
Loss on sales and retirement of noncurrent assets elInterimDuration75000000JPY
Extraordinary lossPrior1InterimDuration217000000JPY
Extraordinary lossInterimDuration75000000JPY
Income before income taxesPrior1InterimDuration820000000JPY
Income before income taxesInterimDuration4283000000JPY
Income taxesPrior1InterimDuration366000000JPY
Income taxesInterimDuration1370000000JPY
Profit lossPrior1InterimDuration453000000JPY
Profit lossInterimDuration2912000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration168000000JPY
Profit loss attributable to non controlling interestsInterimDuration81000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration284000000JPY
Profit loss attributable to owners of parentInterimDuration2831000000JPY
Profit lossPrior1InterimDuration453000000JPY
Profit lossInterimDuration2912000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-805000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration5147000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-239000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-388000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration-7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration30000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
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 · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass