Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥46m2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥162m2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥55m2024-04-01 → 2024-09-30Cons.Net sales
Operating income−¥273m2025-04-01 → 2025-09-30Cons.Operating income
Operating income−¥335m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income−¥305m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income−¥566m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥333m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax−¥301m2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥331m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)−¥302m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥780m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥332m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income−¥302m2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥332m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥645mat 2025-09-30Cons.Assets
Total assets¥353mat 2025-03-31Cons.Assets
Total assets¥860mat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥92mat 2025-09-30Cons.Liabilities
Total liabilities¥116mat 2025-03-31Cons.Liabilities
Net assets / equity¥554mat 2025-09-30Cons.Net assets
Net assets / equity¥237mat 2025-03-31Cons.Net assets
Net assets / equity¥685mat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥248mat 2025-09-30Cons.Cash and deposits
Cash and deposits¥80mat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥248mat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥80mat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥77mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥20mat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow−¥407m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥188m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥205m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥157m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥171m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥576m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥91m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥92m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-15.032025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-39.272024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.762024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio84.2%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2024-09-30Cons.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
SegmentItemPeriodValue
Otherother segmentsrevenue2025-04-01 → 2025-09-30¥240,000
Otherother segmentsrevenue external2025-04-01 → 2025-09-30¥240,000
Otherother segmentssegment profit2025-04-01 → 2025-09-30−¥22m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥212m
ICT Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥46m
ICT Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥46m
ICT Businessreportable segmentsegment profit2025-04-01 → 2025-09-30−¥38m
—segment totalrevenue2025-04-01 → 2025-09-30¥46m
—segment totalrevenue external2025-04-01 → 2025-09-30¥46m
—segment totalsegment profit2025-04-01 → 2025-09-30−¥60m
Otherother segmentsrevenue2024-04-01 → 2024-09-30¥14m
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥14m
Otherother segmentssegment profit2024-04-01 → 2024-09-30−¥92m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥201m
ICT Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥42m
ICT Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥42m
ICT Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥41m
—segment totalrevenue2024-04-01 → 2024-09-30¥55m
—segment totalrevenue external2024-04-01 → 2024-09-30¥55m
—segment totalsegment profit2024-04-01 → 2024-09-30−¥134m

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

All source rows · 463
ItemContextValueUnit
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)QUETTA合同会社
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)東京都新宿区西新宿2丁目1-1新宿三井ビル30階
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社T’s International
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1丁目6-2新丸の内センタービルディング11階
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社エスポワール日本橋
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区本町橋8-6さくら本町橋ビル4階
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)GMOクリック証券株式会社
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)東京都渋谷区道玄坂1丁目2番3号
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6番1号
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6番21号
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社YUKEN CREATION
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)香川県高松市木太町3554-1アンフィニルミエールⅠ202
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)三菱UFJeスマート証券株式会社
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)千代田区霞が関3丁目2番5号霞が関ビルディング24階
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)佐野 敦彦
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)Marici合同会社
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)神奈川県海老名市国分南2丁目16-5-747号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsInterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)株式会社ベクターホールディングス
Address of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)東京都港区芝公園3-4-30
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationInterimDurationText · Plus
Type1 semi annual consolidated financial statements financial informationInterimDurationText · Plus
Note on independent audit financial informationInterimDurationText · Plus
Type1 semi annual consolidated balance sheet (text)InterimDurationText · Plus
Type1 semi annual consolidated statement of income (text)InterimDurationText · Plus
Type1 semi annual consolidated statement of comprehensive income (text)InterimDurationText · Plus
Type1 semi annual consolidated statement of cash flows (text)InterimDurationText · Plus
Notes uncertainties of entitys ability to continue as going concern semi annual consolidated financial statements (text)InterimDurationText · Plus
Notes changes in scope of consolidation or equity method (text)InterimDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)InterimDurationText · 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 identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass