Half-year report · HY
3297.TEDINET S100XF7Q
Period2025-06-01 → 2025-11-30
Filed2026-01-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2025-06-01 → 2025-11-30 | Standalone | Net sales |
| Revenue | ¥8.2bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2024-06-01 → 2024-11-30 | Standalone | Net sales |
| Operating income | ¥187m | 2025-06-01 → 2025-11-30 | Standalone | Operating income |
| Operating income | ¥184m | 2024-06-01 → 2024-11-30 | Standalone | Operating income |
| Ordinary income | ¥189m | 2025-06-01 → 2025-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥507m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥182m | 2024-06-01 → 2024-11-30 | Standalone | Ordinary income |
| Profit before tax | ¥189m | 2025-06-01 → 2025-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥182m | 2024-06-01 → 2024-11-30 | Standalone | Income before income taxes |
| Net income | ¥129m | 2025-06-01 → 2025-11-30 | Standalone | Profit loss |
| Net income | ¥343m | 2024-06-01 → 2025-05-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥121m | 2024-06-01 → 2024-11-30 | Standalone | Profit loss |
| Total assets | ¥6.5bn | at 2025-11-30 | Standalone | Assets |
| Total assets | ¥6.1bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥6.4bn | at 2024-11-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2025-11-30 | Standalone | Liabilities |
| Total liabilities | ¥1.7bn | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.4bn | at 2025-11-30 | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2024-11-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-05-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2025-11-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2025-05-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-11-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥767m | at 2024-05-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥260m | 2025-06-01 → 2025-11-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2024-06-01 → 2025-05-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥454m | 2024-06-01 → 2024-11-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥22m | 2025-06-01 → 2025-11-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥22m | 2024-06-01 → 2025-05-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥31m | 2024-06-01 → 2024-11-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥337m | 2025-06-01 → 2025-11-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥771m | 2024-06-01 → 2025-05-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥167m | 2024-06-01 → 2024-11-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥47.44 | 2025-06-01 → 2025-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.6 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.78 | 2024-06-01 → 2024-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 68.3% | at 2025-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2024-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,712,400 | at 2025-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,712,400 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,712,400 | at 2024-11-30 | Standalone | Total 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-06-01 → 2025-11-30 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-06-01 → 2025-11-30 | ¥1m |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2025-11-30 | −¥286m |
| Real Estate Buying And Sellingreportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥3.4bn |
| Real Estate Buying And Sellingreportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥448m |
| Real Estate Leasing Businessreportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥112m |
| Real Estate Leasing Businessreportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥16m |
| Real Estate Relatedreportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥16m |
| Real Estate Relatedreportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥7m |
| —segment total | revenue external | 2025-06-01 → 2025-11-30 | ¥3.6bn |
| —segment total | segment profit | 2025-06-01 → 2025-11-30 | ¥471m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-06-01 → 2025-11-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-06-01 → 2025-11-30 | ¥473m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-06-01 → 2024-11-30 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-06-01 → 2024-11-30 | ¥707,000 |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-11-30 | −¥279m |
| Real Estate Buying And Sellingreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥3.9bn |
| Real Estate Buying And Sellingreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥438m |
| Real Estate Leasing Businessreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥89m |
| Real Estate Leasing Businessreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥15m |
| Real Estate Relatedreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥17m |
| Real Estate Relatedreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥9m |
| —segment total | revenue external | 2024-06-01 → 2024-11-30 | ¥4.0bn |
| —segment total | segment profit | 2024-06-01 → 2024-11-30 | ¥462m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2024-11-30 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2024-11-30 | ¥462m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 421
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | InterimDuration_NonConsolidatedMember_ReportableSegmentsMember | 3557355000 | JPY |
| Revenues from external customers | InterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 43296000 | JPY |
| Revenues from external customers | InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 3600652000 | JPY |
| Revenues from external customers | InterimDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration_NonConsolidatedMember | 3600652000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember | 448142000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember | 16312000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E30598-000RealEstateRelatedReportableSegmentsMember | 6920000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_ReportableSegmentsMember | 471375000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1335000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 472710000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember_ReconcilingItemsMember | -285701000 | JPY |
| Operating income | InterimDuration_NonConsolidatedMember | 187008000 | 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)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-01-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第43期中(自 2025年６月１日 至 2025年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社東武住販 | |
| Company name in english cover page | FilingDateInstant | Toubujyuhan Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 荻野 利浩 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)山口県下関市岬之町11番46号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)083-222-1111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 河村 和彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)山口県下関市岬之町11番46号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)083-222-1111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 河村 和彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30598 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32970 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社東武住販 | |
| Filer name in english | FilingDateInstant | Toubujyuhan Co.,Ltd. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2025-06-01 | |
| Current period end date | FilingDateInstant | 2025-11-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-06-01 | |
| Comparative period end date | FilingDateInstant | 2024-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-05-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 |