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← Yomeishu Seizo

Half-year report · HY

2540.TEDINET S100WXTB
Period2025-04-01 → 2025-09-30
Filed2025-10-31
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.7bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥10.0bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥4.7bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income¥127m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥71m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥470m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥627m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥317m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax¥402m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥319m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥298m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥680m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥238m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥55.7bnat 2025-09-30StandaloneAssets
Total assets¥53.5bnat 2025-03-31StandaloneAssets
Total assets¥54.0bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.1bnat 2025-09-30StandaloneLiabilities
Total liabilities¥7.5bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥47.6bnat 2025-09-30StandaloneNet assets
Net assets / equity¥46.1bnat 2025-03-31StandaloneNet assets
Net assets / equity¥45.8bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.7bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥5.7bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥3.0bnat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.1bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥2.3bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥4.4bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow¥654m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥473m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥420m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥118m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥1.2bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥626m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥623m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥622m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥21.472025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.082024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.22024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio85.4%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued16,500,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,500,000at 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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥813m
Kurasuwa Relatedreportable segmentrevenue2025-04-01 → 2025-09-30¥769m
Kurasuwa Relatedreportable segmentrevenue external2025-04-01 → 2025-09-30¥769m
Kurasuwa Relatedreportable segmentsegment profit2025-04-01 → 2025-09-30−¥379m
Yomeisyu Relatedreportable segmentrevenue2025-04-01 → 2025-09-30¥3.9bn
Yomeisyu Relatedreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.9bn
Yomeisyu Relatedreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.3bn
—segment totalrevenue2025-04-01 → 2025-09-30¥4.7bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥4.7bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥940m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥803m
Kurasuwa Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥525m
Kurasuwa Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥525m
Kurasuwa Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30−¥227m
Yomeisyu Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥4.2bn
Yomeisyu Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.2bn
Yomeisyu Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.1bn
—segment totalrevenue2024-04-01 → 2024-09-30¥4.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.7bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥874m

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

All source rows · 491
ItemContextValueUnit
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReportableSegmentsMember874195000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember-803034000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember71161000JPY
Revenue from contracts with customers segmentInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000YomeisyuRelatedReportableSegmentsMember3762378000JPY
Revenue from contracts with customers segmentInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000KurasuwaRelatedReportableSegmentMember768743000JPY
Revenue from contracts with customers segmentInterimDuration_NonConsolidatedMember_ReportableSegmentsMember4531121000JPY
Revenue from contracts with customers segmentInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenue from contracts with customers segmentInterimDuration_NonConsolidatedMember4531121000JPY
Other revenue segmentInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000YomeisyuRelatedReportableSegmentsMember148814000JPY
Other revenue segmentInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000KurasuwaRelatedReportableSegmentMember－JPY
Other revenue segmentInterimDuration_NonConsolidatedMember_ReportableSegmentsMember148814000JPY
Other revenue segmentInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Other revenue segmentInterimDuration_NonConsolidatedMember148814000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000YomeisyuRelatedReportableSegmentsMember3911192000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000KurasuwaRelatedReportableSegmentMember768743000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReportableSegmentsMember4679935000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersInterimDuration_NonConsolidatedMember4679935000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000YomeisyuRelatedReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000KurasuwaRelatedReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember－JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000YomeisyuRelatedReportableSegmentsMember3911192000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000KurasuwaRelatedReportableSegmentMember768743000JPY
Net salesInterimDuration_NonConsolidatedMember_ReportableSegmentsMember4679935000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesInterimDuration_NonConsolidatedMember4679935000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000YomeisyuRelatedReportableSegmentsMember1318400000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E00400-000KurasuwaRelatedReportableSegmentMember-378788000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember939611000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-813053000JPY
Operating incomeInterimDuration_NonConsolidatedMember126558000JPY
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108期中(自 2025年４月１日 至 2025年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)養命酒製造株式会社
Company name in english cover pageFilingDateInstantYOMEISHU SEIZO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 田 中 英 雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番25号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3462)8111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員 経営企画部長 井 川 明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番25号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3462)8111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員 経営企画部長 井 川 明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00400
Fund codeFilingDateInstant－

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
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