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Half-year report · Q2

2424.TEDINET S100VDBU
Period2024-08-01 → 2025-01-31
Filed2025-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥6.5bn2024-08-01 → 2025-01-31Cons.Net sales
Revenue¥12.7bn2023-08-01 → 2024-07-31Cons.Net sales (5-year summary)
Revenue¥6.3bn2023-08-01 → 2024-01-31Cons.Net sales
Operating income¥346m2024-08-01 → 2025-01-31Cons.Operating income
Operating income¥381m2023-08-01 → 2024-01-31Cons.Operating income
Ordinary income¥362m2024-08-01 → 2025-01-31Cons.Ordinary income
Ordinary income¥488m2023-08-01 → 2024-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥396m2023-08-01 → 2024-01-31Cons.Ordinary income
Profit before tax¥362m2024-08-01 → 2025-01-31Cons.Income before income taxes
Profit before tax¥396m2023-08-01 → 2024-01-31Cons.Income before income taxes
Net income (owners)¥235m2024-08-01 → 2025-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥275m2023-08-01 → 2024-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥234m2023-08-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income¥235m2024-08-01 → 2025-01-31Cons.Profit loss
Net income¥234m2023-08-01 → 2024-01-31Cons.Profit loss
Total assets¥11.0bnat 2025-01-31Cons.Assets
Total assets¥10.8bnat 2024-07-31Cons.Assets
Total assets¥10.3bnat 2024-01-31Cons.Total assets (5-year summary)
Total liabilities¥7.0bnat 2025-01-31Cons.Liabilities
Total liabilities¥7.0bnat 2024-07-31Cons.Liabilities
Net assets / equity¥4.0bnat 2025-01-31Cons.Net assets
Net assets / equity¥3.8bnat 2024-07-31Cons.Net assets
Net assets / equity¥3.8bnat 2024-01-31Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2025-01-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2024-07-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2025-01-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2024-07-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2024-01-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-07-31dCons.Cash and cash equivalents
Operating cash flow¥948m2024-08-01 → 2025-01-31Cons.Net cash provided by used in operating activities
Operating cash flow¥537m2023-08-01 → 2024-07-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥174m2023-08-01 → 2024-01-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥351m2024-08-01 → 2025-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2023-08-01 → 2024-07-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥639m2023-08-01 → 2024-01-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥365m2024-08-01 → 2025-01-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥68m2023-08-01 → 2024-07-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥674m2023-08-01 → 2024-01-31Cons.Net cash provided by used in financing activities
EPS (basic)¥44.222024-08-01 → 2025-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.082023-08-01 → 2024-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.22023-08-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.2%at 2025-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.0%at 2024-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.9%at 2024-01-31Cons.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 · 473
ItemContextValueUnit
Retirement benefit expenses sgaPrior1YTDDuration12363000JPY
Retirement benefit expenses sgaCurrentYTDDuration13763000JPY
Directors compensations sgaPrior1YTDDuration87711000JPY
Directors compensations sgaCurrentYTDDuration88145000JPY
Legal welfare expenses sgaPrior1YTDDuration186047000JPY
Legal welfare expenses sgaCurrentYTDDuration186927000JPY
Depreciation sgaPrior1YTDDuration287108000JPY
Depreciation sgaCurrentYTDDuration325584000JPY
Rents sgaPrior1YTDDuration454819000JPY
Rents sgaCurrentYTDDuration472238000JPY
Repair expenses sgaPrior1YTDDuration79976000JPY
Repair expenses sgaCurrentYTDDuration76599000JPY
Supplies expenses sgaPrior1YTDDuration217385000JPY
Supplies expenses sgaCurrentYTDDuration196817000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2025-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期中（自　2024年８月１日　至　2025年１月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ブラス
Company name in english cover pageFilingDateInstantBrass Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　河合　達明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区名駅二丁目36番20号
Telephone number address of registered headquarter cover pageFilingDateInstant052-571-3322
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　河合　智行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区名駅二丁目36番20号
Telephone number nearest place of contact cover pageFilingDateInstant052-446-5338
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　　河合　智行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32119
Fund codeFilingDateInstant－
Security codeFilingDateInstant24240
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ブラス
Filer name in englishFilingDateInstantBrass Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-08-01
Current period end dateFilingDateInstant2025-01-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-07-31
Previous fiscal year start dateFilingDateInstant2023-08-01
Comparative period end dateFilingDateInstant2024-01-31
Previous fiscal year end dateFilingDateInstant2024-07-31
Next fiscal year start dateFilingDateInstant－

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 2024-07-31pass
balance sheet identityconsolidated 2025-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-07-31pass
statement vs summary · net assetsconsolidated 2025-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2024-08-01/2025-01-31pass
statement vs summary · operating cash flowconsolidated 2023-08-01/2024-01-31pass
statement vs summary · operating cash flowconsolidated 2024-08-01/2025-01-31pass
statement vs summary · revenueconsolidated 2023-08-01/2024-01-31pass
statement vs summary · revenueconsolidated 2024-08-01/2025-01-31pass
statement vs summary · total assetsconsolidated 2024-07-31pass
statement vs summary · total assetsconsolidated 2025-01-31pass