Half-year report · HY
2656.TEDINET S100X3XB
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥46m | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥162m | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥55m | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | −¥273m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | −¥335m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | −¥305m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥566m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥333m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥301m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥331m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥302m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥780m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥332m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥302m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | −¥332m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥645m | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥353m | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥860m | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥92m | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥116m | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥554m | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥237m | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥685m | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥248m | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥80m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥248m | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥80m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥77m | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20m | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥407m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥188m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥205m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥157m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥171m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥576m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥91m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥92m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-15.03 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-39.27 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.76 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.2% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2024-09-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2025-04-01 → 2025-09-30 | ¥240,000 |
| Otherother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥240,000 |
| Otherother segments | segment profit | 2025-04-01 → 2025-09-30 | −¥22m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥212m |
| ICT Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥46m |
| ICT Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥46m |
| ICT Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥38m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥46m |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥46m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | −¥60m |
| Otherother segments | revenue | 2024-04-01 → 2024-09-30 | ¥14m |
| Otherother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥14m |
| Otherother segments | segment profit | 2024-04-01 → 2024-09-30 | −¥92m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥201m |
| ICT Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥42m |
| ICT Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥42m |
| ICT Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥41m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥55m |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥55m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | −¥134m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 463
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | InterimDuration_ReconcilingItemsMember | -212468000 | JPY |
| Operating income | InterimDuration | -272687000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第38期中(自 2025年4月1日 至 2025年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ベクターホールディングス | |
| Company name in english cover page | FilingDateInstant | Vector HOLDINGS Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 轟木 一博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝公園3-4-30 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6403-5207 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 吉田 修 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝公園3-4-30 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6403-5207 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 吉田 修 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05112 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 26560 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ベクターホールディングス | |
| Filer name in english | FilingDateInstant | Vector HOLDINGS Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | 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 rounding |
| balance sheet identity | pass |
| 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 |