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Half-year report · HY

2152.TEDINET S100WXW5
Period2025-04-01 → 2025-09-30
Filed2025-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.7bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥7.1bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥3.4bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income¥614m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥479m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥671m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥1.2bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥509m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax¥671m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥509m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥467m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥872m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥350m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥13.7bnat 2025-09-30StandaloneAssets
Total assets¥13.5bnat 2025-03-31StandaloneAssets
Total assets¥13.0bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2025-09-30StandaloneLiabilities
Total liabilities¥3.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥10.5bnat 2025-09-30StandaloneNet assets
Net assets / equity¥10.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥9.9bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥9.2bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥9.3bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥9.2bnat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥9.3bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥9.0bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥8.9bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow¥532m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥923m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥360m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥322m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥360m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥259m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥248m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥248m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥43.192025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.752024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.362024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥242024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio76.4%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,784,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,784,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,784,000at 2024-09-30StandaloneTotal number of issued shares (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 · 18
SegmentItemPeriodValue
Consulting Relatedreportable segmentrevenue2025-04-01 → 2025-09-30¥154m
Consulting Relatedreportable segmentrevenue external2025-04-01 → 2025-09-30¥154m
Consulting Relatedreportable segmentsegment profit2025-04-01 → 2025-09-30¥46m
Infant Activity Guidance Relatedreportable segmentrevenue2025-04-01 → 2025-09-30¥3.5bn
Infant Activity Guidance Relatedreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.5bn
Infant Activity Guidance Relatedreportable segmentsegment profit2025-04-01 → 2025-09-30¥568m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥614m
Consulting Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥152m
Consulting Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥152m
Consulting Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥46m
Infant Activity Guidance Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥3.3bn
Infant Activity Guidance Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.3bn
Infant Activity Guidance Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥433m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥479m

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

All source rows · 439
ItemContextValueUnit
Legal welfare expenses sgaInterimDuration_NonConsolidatedMember20934000JPY
Traveling and transportation expenses sgaPrior1InterimDuration_NonConsolidatedMember6556000JPY
Traveling and transportation expenses sgaInterimDuration_NonConsolidatedMember6275000JPY
Real estate expenses selling general and administrative expenses sgaPrior1InterimDuration_NonConsolidatedMember77400000JPY
Real estate expenses selling general and administrative expenses sgaInterimDuration_NonConsolidatedMember80393000JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember3281218000JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember152238000JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3433456000JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember3281218000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember152238000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3433456000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember432834000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember45755000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember478589000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember3497549000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember154464000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3652014000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember3497549000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember154464000JPY
Net salesInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3652014000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000InfantActivityGuidanceRelatedReportableSegmentsMember567531000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05691-000ConsultingRelatedReportableSegmentsMember46466000JPY
Operating incomeInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember613998000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-10-31
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第54期中(自 2025年４月１日 至 2025年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)幼児活動研究会株式会社
Company name in english cover pageFilingDateInstantYouji Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　山下　孝一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田二丁目11番17号
Telephone number address of registered headquarter cover pageFilingDateInstant03 (6685) 0733
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　川田　伸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田二丁目11番17号
Telephone number nearest place of contact cover pageFilingDateInstant03 (6685) 0733
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　川田　伸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05691
Fund codeFilingDateInstant－
Security codeFilingDateInstant21520
Filer name in japaneseFilingDateInstant
Original text (Japanese)幼児活動研究会株式会社
Filer name in englishFilingDateInstantYouji Corporation
Fund name in japaneseFilingDateInstant－

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 identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass