Half-year report · HY
3480.TEDINET S100YBI3
Period2025-11-01 → 2026-04-30
Filed2026-06-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amended by S100YE61 (2026-06-18).
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥45.8bn | 2025-11-01 → 2026-04-30 | Cons. | Net sales |
| Revenue | ¥76.0bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.3bn | 2024-11-01 → 2025-04-30 | Cons. | Net sales |
| Operating income | ¥8.7bn | 2025-11-01 → 2026-04-30 | Cons. | Operating income |
| Operating income | ¥7.9bn | 2024-11-01 → 2025-04-30 | Cons. | Operating income |
| Ordinary income | ¥8.5bn | 2025-11-01 → 2026-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.3bn | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.7bn | 2024-11-01 → 2025-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥9.8bn | 2025-11-01 → 2026-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥7.7bn | 2024-11-01 → 2025-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.7bn | 2025-11-01 → 2026-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.2bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.2bn | 2024-11-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.7bn | 2025-11-01 → 2026-04-30 | Cons. | Profit loss |
| Net income | ¥5.2bn | 2024-11-01 → 2025-04-30 | Cons. | Profit loss |
| Total assets | ¥99.2bn | at 2026-04-30 | Cons. | Assets |
| Total assets | ¥88.9bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥89.8bn | at 2025-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥53.1bn | at 2026-04-30 | Cons. | Liabilities |
| Total liabilities | ¥47.3bn | at 2025-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.1bn | at 2026-04-30 | Cons. | Net assets |
| Net assets / equity | ¥41.6bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥41.5bn | at 2025-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.3bn | at 2026-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.4bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥22.2bn | at 2026-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.3bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.9bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.2bn | at 2024-10-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥9.1bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.8bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.1bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.7bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9.3bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.1bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥387m | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.5bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.7bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥315.86 | 2025-11-01 → 2026-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥244.4 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥244.9 | 2024-11-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥314.75 | 2025-11-01 → 2026-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥243.27 | 2024-11-01 → 2025-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥243.37 | 2024-11-01 → 2025-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 46.5% | at 2026-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2025-04-30 | 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.
All source rows · 477
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior1InterimInstant | 18922147000 | JPY |
| Cash and cash equivalents | InterimInstant | 22245547000 | JPY |
| Merchandise | Prior1YearInstant | 16613000 | JPY |
| Merchandise | InterimInstant | 17235000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 240113000 | JPY |
| Raw materials and supplies | InterimInstant | 264125000 | JPY |
| Inventories | Prior1YearInstant | 256726000 | JPY |
| Inventories | InterimInstant | 281360000 | JPY |
| Salaries and allowances sga | Prior1InterimDuration | 493772000 | JPY |
| Salaries and allowances sga | InterimDuration | 573359000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 84919000 | JPY |
| Provision for bonuses sga | InterimDuration | 52875000 | JPY |
| Retirement benefit expenses sga | Prior1InterimDuration | 56203000 | JPY |
| Retirement benefit expenses sga | InterimDuration | 69940000 | JPY |
| Taxes and dues sga | Prior1InterimDuration | 599982000 | JPY |
| Taxes and dues sga | InterimDuration | 838283000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration | 2544000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration | 2699000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-06-15 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第38期中（自 2025年11月１日 至 2026年４月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジェイ・エス・ビー | |
| Company name in english cover page | FilingDateInstant | J.S.B.Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 森 高広 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市下京区因幡堂町６５５番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０７５）３４１－２７２８（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営財務本部長 竹中 良平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都市下京区因幡堂町６５５番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０７５）３４１－２７２８（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営財務本部長 竹中 良平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25148 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジェイ・エス・ビー | |
| Filer name in english | FilingDateInstant | J.S.B.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 | 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 | 2025-11-01 | |
| Current period end date | FilingDateInstant | 2026-04-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-10-31 |
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 |
| 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 · 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 |