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← Shin Nippon Air Technologies

Half-year report · HY

1952.TEDINET S100X2SF
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Operating income¥5.4bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥2.5bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥5.8bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥12.0bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥5.8bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥2.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥4.0bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥108.3bnat 2025-09-30Cons.Assets
Total assets¥118.2bnat 2025-03-31Cons.Assets
Total assets¥98.2bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥34.5bnat 2025-09-30Cons.Liabilities
Total liabilities¥48.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥73.8bnat 2025-09-30Cons.Net assets
Net assets / equity¥69.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥66.5bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥21.7bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥20.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥21.4bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥20.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥5.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥14.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥659m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥2.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥154m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥87.842025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.622024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.032024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥87.632025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥211.132024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.942024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.0%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%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 · 443
ItemContextValueUnit
Other noiPrior1InterimDuration27000000JPY
Other noiInterimDuration19000000JPY
Non operating incomePrior1InterimDuration418000000JPY
Non operating incomeInterimDuration480000000JPY
Interest expenses noePrior1InterimDuration6000000JPY
Interest expenses noeInterimDuration0JPY
Electricity sale expenses noePrior1InterimDuration9000000JPY
Electricity sale expenses noeInterimDuration9000000JPY
Foreign exchange losses noePrior1InterimDuration19000000JPY
Foreign exchange losses noeInterimDuration14000000JPY
Other noePrior1InterimDuration10000000JPY
Other noeInterimDuration11000000JPY
Non operating expensesPrior1InterimDuration46000000JPY
Non operating expensesInterimDuration35000000JPY
Ordinary incomePrior1InterimDuration2862000000JPY
Ordinary incomeInterimDuration5825000000JPY
Gain on sales of investment securities eiPrior1InterimDuration39000000JPY
Gain on sales of investment securities eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration39000000JPY
Extraordinary incomeInterimDuration－JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration1000000JPY
Loss on retirement of noncurrent assets elInterimDuration3000000JPY
Loss on sales of investment securities elPrior1InterimDuration6000000JPY
Loss on sales of investment securities elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration8000000JPY
Extraordinary lossInterimDuration3000000JPY
Income before income taxesPrior1InterimDuration2894000000JPY
Income before income taxesInterimDuration5822000000JPY
Income taxes currentPrior1InterimDuration285000000JPY
Income taxes currentInterimDuration876000000JPY
Income taxes deferredPrior1InterimDuration732000000JPY
Income taxes deferredInterimDuration962000000JPY
Income taxesPrior1InterimDuration1017000000JPY
Income taxesInterimDuration1838000000JPY
Profit lossPrior1InterimDuration1876000000JPY
Profit lossInterimDuration3983000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration1876000000JPY
Profit loss attributable to owners of parentInterimDuration3983000000JPY
Profit lossPrior1InterimDuration1876000000JPY
Profit lossInterimDuration3983000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-194000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration2785000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration534000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-329000000JPY
Other comprehensive incomePrior1InterimDuration339000000JPY
Other comprehensive incomeInterimDuration2455000000JPY
Comprehensive incomePrior1InterimDuration2215000000JPY
Comprehensive incomeInterimDuration6438000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration2215000000JPY
Comprehensive income attributable to owners of the parentInterimDuration6438000000JPY

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