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Half-year report · HY

3180.TEDINET S100X9WS
Period2025-05-01 → 2025-10-31
Filed2025-12-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 63
MetricValuePeriodScopeSource row
Revenue¥18.4bn2025-05-01 → 2025-10-31Cons.Net sales
Revenue¥18.4bn2025-05-01 → 2025-10-31Cons.Net sales (5-year summary)
Revenue¥33.7bn2024-05-01 → 2025-04-30Cons.Net sales (5-year summary)
Revenue¥16.2bn2024-05-01 → 2024-10-31Cons.Net sales
Revenue¥16.2bn2024-05-01 → 2024-10-31Cons.Net sales (5-year summary)
Operating income¥539m2025-05-01 → 2025-10-31Cons.Operating income
Operating income¥648m2024-05-01 → 2024-10-31Cons.Operating income
Ordinary income¥544m2025-05-01 → 2025-10-31Cons.Ordinary income
Ordinary income¥544m2025-05-01 → 2025-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2024-05-01 → 2025-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥653m2024-05-01 → 2024-10-31Cons.Ordinary income
Ordinary income¥652m2024-05-01 → 2024-10-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥562m2025-05-01 → 2025-10-31Cons.Income before income taxes
Profit before tax¥653m2024-05-01 → 2024-10-31Cons.Income before income taxes
Net income (owners)¥359m2025-05-01 → 2025-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥358m2025-05-01 → 2025-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥442m2024-05-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥442m2024-05-01 → 2024-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥391m2025-05-01 → 2025-10-31Cons.Profit loss
Net income¥456m2024-05-01 → 2024-10-31Cons.Profit loss
Total assets¥17.1bnat 2025-10-31Cons.Assets
Total assets¥17.1bnat 2025-10-31Cons.Total assets (5-year summary)
Total assets¥16.3bnat 2025-04-30Cons.Assets
Total assets¥16.3bnat 2025-04-30Cons.Total assets (5-year summary)
Total assets¥14.3bnat 2024-10-31Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2025-10-31Cons.Liabilities
Total liabilities¥8.4bnat 2025-04-30Cons.Liabilities
Net assets / equity¥8.2bnat 2025-10-31Cons.Net assets
Net assets / equity¥8.2bnat 2025-10-31Cons.Net assets (5-year summary)
Net assets / equity¥7.9bnat 2025-04-30Cons.Net assets
Net assets / equity¥7.9bnat 2025-04-30Cons.Net assets (5-year summary)
Net assets / equity¥7.5bnat 2024-10-31Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2025-10-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2025-10-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2025-10-31Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.4bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2025-04-30Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2024-10-31Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2024-04-30vCons.Cash and cash equivalents
Operating cash flow¥571m2025-05-01 → 2025-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥571m2025-05-01 → 2025-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥582m2024-05-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥582m2024-05-01 → 2024-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.8bn2025-05-01 → 2025-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2025-05-01 → 2025-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥640m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥190m2024-05-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥189m2024-05-01 → 2024-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥427m2025-05-01 → 2025-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥426m2025-05-01 → 2025-10-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥171m2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥386m2024-05-01 → 2024-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥386m2024-05-01 → 2024-10-31Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥28.612025-05-01 → 2025-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.872024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.952024-05-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.3%at 2025-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2024-10-31Cons.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.

Segments · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-05-01 → 2025-10-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2025-05-01 → 2025-10-31−¥19m
Reconciling Itemsreconcilingsegment profit2025-05-01 → 2025-10-31−¥107m
Goods Salesreportable segmentrevenue2025-05-01 → 2025-10-31¥15.1bn
Goods Salesreportable segmentrevenue external2025-05-01 → 2025-10-31¥15.1bn
Goods Salesreportable segmentrevenue intersegment2025-05-01 → 2025-10-31¥13m
Goods Salesreportable segmentsegment profit2025-05-01 → 2025-10-31¥446m
Other Related Solutionreportable segmentrevenue2025-05-01 → 2025-10-31¥1.4bn
Other Related Solutionreportable segmentrevenue external2025-05-01 → 2025-10-31¥1.4bn
Other Related Solutionreportable segmentrevenue intersegment2025-05-01 → 2025-10-31¥6m
Other Related Solutionreportable segmentsegment profit2025-05-01 → 2025-10-31¥154m
Store Designreportable segmentrevenue2025-05-01 → 2025-10-31¥1.9bn
Store Designreportable segmentrevenue external2025-05-01 → 2025-10-31¥1.9bn
Store Designreportable segmentrevenue intersegment2025-05-01 → 2025-10-31¥50,000
Store Designreportable segmentsegment profit2025-05-01 → 2025-10-31¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2025-05-01 → 2025-10-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-05-01 → 2025-10-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-05-01 → 2025-10-31¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-05-01 → 2025-10-31¥646m
Reconciling Itemsreconcilingrevenue2024-05-01 → 2024-10-31−¥20m
Reconciling Itemsreconcilingrevenue intersegment2024-05-01 → 2024-10-31−¥20m
Reconciling Itemsreconcilingsegment profit2024-05-01 → 2024-10-31−¥103m
Goods Salesreportable segmentrevenue2024-05-01 → 2024-10-31¥13.6bn
Goods Salesreportable segmentrevenue external2024-05-01 → 2024-10-31¥13.6bn
Goods Salesreportable segmentrevenue intersegment2024-05-01 → 2024-10-31¥14m
Goods Salesreportable segmentsegment profit2024-05-01 → 2024-10-31¥561m
Other Related Solutionreportable segmentrevenue2024-05-01 → 2024-10-31¥1.1bn
Other Related Solutionreportable segmentrevenue external2024-05-01 → 2024-10-31¥1.1bn
Other Related Solutionreportable segmentrevenue intersegment2024-05-01 → 2024-10-31¥6m
Other Related Solutionreportable segmentsegment profit2024-05-01 → 2024-10-31¥136m
Store Designreportable segmentrevenue2024-05-01 → 2024-10-31¥1.5bn
Store Designreportable segmentrevenue external2024-05-01 → 2024-10-31¥1.5bn
Store Designreportable segmentrevenue intersegment2024-05-01 → 2024-10-31¥174,000
Store Designreportable segmentsegment profit2024-05-01 → 2024-10-31¥54m
Total Of Reportable Segments And Otherssegment totalrevenue2024-05-01 → 2024-10-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-05-01 → 2024-10-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-05-01 → 2024-10-31¥20m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-05-01 → 2024-10-31¥751m

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

All source rows · 507
ItemContextValueUnit
Equity in losses of affiliates noePrior1InterimDuration－JPY
Equity in losses of affiliates noeInterimDuration7563000JPY
Foreign exchange losses noePrior1InterimDuration209000JPY
Foreign exchange losses noeInterimDuration－JPY
Loss on charge back noePrior1InterimDuration130000JPY
Loss on charge back noeInterimDuration－JPY
Other noePrior1InterimDuration2167000JPY
Other noeInterimDuration3021000JPY
Non operating expensesPrior1InterimDuration7506000JPY
Non operating expensesInterimDuration22228000JPY
Ordinary incomePrior1InterimDuration652703000JPY
Ordinary incomeInterimDuration544252000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration－JPY
Gain on sales of noncurrent assets eiInterimDuration16894000JPY
Gain on step acquisitions eiPrior1InterimDuration－JPY
Gain on step acquisitions eiInterimDuration900000JPY
Extraordinary incomePrior1InterimDuration－JPY
Extraordinary incomeInterimDuration17794000JPY
Income before income taxesPrior1InterimDuration652703000JPY
Income before income taxesInterimDuration562046000JPY
Income taxes currentPrior1InterimDuration303060000JPY
Income taxes currentInterimDuration241052000JPY
Income taxes deferredPrior1InterimDuration-106224000JPY
Income taxes deferredInterimDuration-70102000JPY
Income taxesPrior1InterimDuration196835000JPY
Income taxesInterimDuration170949000JPY
Profit lossPrior1InterimDuration455868000JPY
Profit lossInterimDuration391096000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration13835000JPY
Profit loss attributable to non controlling interestsInterimDuration32349000JPY
Profit loss attributable to owners of parentPrior1InterimDuration442032000JPY
Profit loss attributable to owners of parentInterimDuration358747000JPY
Profit lossPrior1InterimDuration455868000JPY
Profit lossInterimDuration391096000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-3449000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration11269000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-1053000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-1228000JPY
Comprehensive incomePrior1InterimDuration451365000JPY
Comprehensive incomeInterimDuration401137000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration437729000JPY
Comprehensive income attributable to owners of the parentInterimDuration369386000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration13635000JPY
Comprehensive income attributable to non controlling interestsInterimDuration31750000JPY
Income before income taxesPrior1InterimDuration652703000JPY
Income before income taxesInterimDuration562046000JPY
Depreciation and amortization ope cfPrior1InterimDuration94608000JPY
Depreciation and amortization ope cfInterimDuration174111000JPY
Amortization of goodwill ope cfPrior1InterimDuration34937000JPY
Amortization of goodwill ope cfInterimDuration37417000JPY

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 2025-04-30pass
balance sheet identityconsolidated 2025-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-04-30pass rounding
statement vs summary · net assetsconsolidated 2025-10-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2024-10-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2025-10-31pass rounding
statement vs summary · operating cash flowconsolidated 2024-05-01/2024-10-31pass rounding
statement vs summary · operating cash flowconsolidated 2025-05-01/2025-10-31pass rounding
statement vs summary · revenueconsolidated 2024-05-01/2024-10-31pass rounding
statement vs summary · revenueconsolidated 2025-05-01/2025-10-31pass rounding
statement vs summary · total assetsconsolidated 2025-04-30pass rounding
statement vs summary · total assetsconsolidated 2025-10-31pass rounding