Half-year report · HY
2438.TEDINET S100XA06
Period2025-05-01 → 2025-10-31
Filed2025-12-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.3bn | 2025-05-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥7.3bn | 2024-05-01 → 2025-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2024-05-01 → 2024-10-31 | Cons. | Net sales |
| Operating income | ¥31m | 2025-05-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥16m | 2024-05-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥51m | 2025-05-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥179m | 2024-05-01 → 2025-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥19m | 2024-05-01 → 2024-10-31 | Cons. | Ordinary income |
| Profit before tax | ¥50m | 2025-05-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥19m | 2024-05-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥23m | 2025-05-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥263m | 2024-05-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥23m | 2025-05-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥2m | 2024-05-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥6.3bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2025-04-30 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2024-10-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥963m | at 2025-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.3bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2025-04-30 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2024-10-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2025-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-04-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥96m | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥863m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥241m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥256m | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥325m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥202m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥210m | 2025-05-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥517m | 2024-05-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥316m | 2024-05-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥1.5 | 2025-05-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.3 | 2024-05-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.14 | 2024-05-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.0% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2025-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.4% | at 2024-10-31 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-05-01 → 2025-10-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-05-01 → 2025-10-31 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2025-05-01 → 2025-10-31 | −¥300m |
| Aeriai Display Businessreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥49m |
| Aeriai Display Businessreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥49m |
| Aeriai Display Businessreportable segment | segment profit | 2025-05-01 → 2025-10-31 | −¥145m |
| Funeral Businessreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥1.6bn |
| Funeral Businessreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥1.6bn |
| Funeral Businessreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥245m |
| Photobook Businessreportable segment | revenue | 2025-05-01 → 2025-10-31 | ¥1.7bn |
| Photobook Businessreportable segment | revenue external | 2025-05-01 → 2025-10-31 | ¥1.7bn |
| Photobook Businessreportable segment | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥5m |
| Photobook Businessreportable segment | segment profit | 2025-05-01 → 2025-10-31 | ¥232m |
| —segment total | revenue | 2025-05-01 → 2025-10-31 | ¥3.3bn |
| —segment total | revenue external | 2025-05-01 → 2025-10-31 | ¥3.3bn |
| —segment total | revenue intersegment | 2025-05-01 → 2025-10-31 | ¥5m |
| —segment total | segment profit | 2025-05-01 → 2025-10-31 | ¥332m |
| Reconciling Itemsreconciling | revenue | 2024-05-01 → 2024-10-31 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-05-01 → 2024-10-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2024-05-01 → 2024-10-31 | −¥329m |
| Aeriai Display Businessreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥89m |
| Aeriai Display Businessreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥89m |
| Aeriai Display Businessreportable segment | segment profit | 2024-05-01 → 2024-10-31 | −¥152m |
| Funeral Businessreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥1.6bn |
| Funeral Businessreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥1.6bn |
| Funeral Businessreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥305m |
| Photobook Businessreportable segment | revenue | 2024-05-01 → 2024-10-31 | ¥1.7bn |
| Photobook Businessreportable segment | revenue external | 2024-05-01 → 2024-10-31 | ¥1.7bn |
| Photobook Businessreportable segment | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥3m |
| Photobook Businessreportable segment | segment profit | 2024-05-01 → 2024-10-31 | ¥192m |
| —segment total | revenue | 2024-05-01 → 2024-10-31 | ¥3.4bn |
| —segment total | revenue external | 2024-05-01 → 2024-10-31 | ¥3.4bn |
| —segment total | revenue intersegment | 2024-05-01 → 2024-10-31 | ¥3m |
| —segment total | segment profit | 2024-05-01 → 2024-10-31 | ¥345m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 456
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)福田 幸雄 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)広島県広島市西区 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)アスカネット従業員持株会 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)広島県広島市安佐南区祇園３丁目２８－１４ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ證券 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社広島銀行 （常任代理人 株式会社日本カストディ銀行） | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)広島県広島市中区紙屋町１丁目３－８ （東京都中央区晴海１丁目８番１２号） | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区南青山２丁目６番２１号 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)功野 顕也 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)広島県広島市中区 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)木原 伸二 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)広島県広島市南区 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)有限会社武田建工 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)広島県広島市西区草津新町１丁目５－６ | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)佐橋 英紀 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)愛知県瀬戸市 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)戸田 良一 | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社アスカネット | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)広島県広島市安佐南区祇園３丁目２８番１４号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes accounting treatments specific to semi annual financial statements type1 semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration | Text · Plus | |
| Notes segment information etc type1 semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1InterimDuration | Text · Plus |
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 |
| balance sheet identity | pass rounding |
| 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 |