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Half-year report · Q2

3223.TEDINET S100WV3L
Period2025-03-01 → 2025-08-31
Filed2025-10-15
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥1.9bn2025-03-01 → 2025-08-31StandaloneNet sales
Revenue¥3.7bn2024-03-01 → 2025-02-28StandaloneNet sales (5-year summary)
Revenue¥1.9bn2024-03-01 → 2024-08-31StandaloneNet sales
Operating income¥90m2025-03-01 → 2025-08-31StandaloneOperating income
Operating income¥99m2024-03-01 → 2024-08-31StandaloneOperating income
Ordinary income¥93m2025-03-01 → 2025-08-31StandaloneOrdinary income
Ordinary income¥143m2024-03-01 → 2025-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥98m2024-03-01 → 2024-08-31StandaloneOrdinary income
Profit before tax¥85m2025-03-01 → 2025-08-31StandaloneIncome before income taxes
Profit before tax¥98m2024-03-01 → 2024-08-31StandaloneIncome before income taxes
Net income¥82m2025-03-01 → 2025-08-31StandaloneProfit loss
Net income¥144m2024-03-01 → 2025-02-28StandaloneNet income loss (5-year summary)
Net income¥96m2024-03-01 → 2024-08-31StandaloneProfit loss
Total assets¥1.2bnat 2025-08-31StandaloneAssets
Total assets¥1.1bnat 2025-02-28StandaloneAssets
Total assets¥1.1bnat 2024-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥652mat 2025-08-31StandaloneLiabilities
Total liabilities¥577mat 2025-02-28StandaloneLiabilities
Net assets / equity¥547mat 2025-08-31StandaloneNet assets
Net assets / equity¥498mat 2025-02-28StandaloneNet assets
Net assets / equity¥450mat 2024-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥329mat 2025-08-31StandaloneCash and deposits
Cash and deposits¥317mat 2025-02-28StandaloneCash and deposits
Cash & equivalents¥329mat 2025-08-31StandaloneCash and cash equivalents
Cash & equivalents¥317mat 2025-02-28StandaloneCash and cash equivalents
Cash & equivalents¥331mat 2024-08-31StandaloneCash and cash equivalents
Cash & equivalents¥321mat 2024-02-29vStandaloneCash and cash equivalents
Operating cash flow¥109m2025-03-01 → 2025-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥121m2024-03-01 → 2025-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥103m2024-03-01 → 2024-08-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥16m2025-03-01 → 2025-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥10m2024-03-01 → 2025-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12m2024-03-01 → 2024-08-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥82m2025-03-01 → 2025-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥115m2024-03-01 → 2025-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥82m2024-03-01 → 2024-08-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥42.412025-03-01 → 2025-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.692024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.982024-03-01 → 2024-08-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio45.6%at 2025-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.2%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.7%at 2024-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,560,864at 2025-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued1,560,864at 2024-08-31StandaloneTotal 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.

All source rows · 483
ItemContextValueUnit
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)権利内容に何ら限定の無い当社において標準となる株式であり、単元株式数は100株であります。
Class issued shares total number of shares etcFilingDateInstant_ClassASharesMember
Original text (Japanese)Ａ種種類株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_ClassASharesMember
Original text (Japanese)非上場
Description issued shares total number of shares etcFilingDateInstant_ClassASharesMember
Original text (Japanese)単元株式数１株(注)３．
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 shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社ＤＤグループ
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区芝４丁目１番23号　三田ＮＮビル18階
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)野村證券株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋１丁目13番１号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目６番21号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)ＳＢ・Ａ２号投資事業有限責任組合
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町１丁目９－５　大手町フィナンシャルシティノースタワー
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)上遠野　俊一
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)福島県いわき市
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)伴　直樹
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都杉並区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)麒麟麦酒株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都中野区中野４丁目10番２号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)早川　靖夫
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)愛知県刈谷市
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)袴田　良隆
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)千葉県市川市
Name major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社ＤＤグループ
Address major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区芝４丁目１番23号　三田ＮＮビル18階
Name major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)野村證券株式会社
Address major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中央区日本橋１丁目13番１号
Name major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)楽天証券株式会社
Address major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区南青山２丁目６番21号
Name major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)ＳＢ・Ａ２号投資事業有限責任組合
Address major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)東京都千代田区大手町１丁目９－５　大手町フィナンシャルシティノースタワー
Name major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)上遠野　俊一
Address major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)福島県いわき市
Name major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)伴　直樹
Address major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)東京都杉並区
Name major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)麒麟麦酒株式会社
Address major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中野区中野４丁目10番２号
Name major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)早川　靖夫
Address major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)愛知県刈谷市
Name major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)袴田　良隆

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 2025-02-28pass
balance sheet identitynon_consolidated 2025-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2025-08-31pass
statement vs summary · operating cash flownon_consolidated 2024-03-01/2024-08-31pass
statement vs summary · operating cash flownon_consolidated 2025-03-01/2025-08-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-08-31pass
statement vs summary · revenuenon_consolidated 2025-03-01/2025-08-31pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2025-08-31pass