Half-year report · HY
3559.TEDINET S100X3AQ
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2025-04-01 → 2025-09-30 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2024-04-01 → 2024-09-30 | Standalone | Net sales |
| Operating income | ¥59m | 2025-04-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥59m | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥59m | 2025-04-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥159m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥60m | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥59m | 2025-04-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥60m | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥41m | 2025-04-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥113m | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥41m | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Total assets | ¥1.7bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2024-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥351m | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥355m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2024-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2025-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2025-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-03-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥71m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥145m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥60m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥16m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥46m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥47m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥37m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥37m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥8.66 | 2025-04-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.02 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.75 | 2024-04-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.64 | 2025-04-01 → 2025-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.97 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.73 | 2024-04-01 → 2024-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 79.7% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.1% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,990,006 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,987,606 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,986,406 | at 2024-09-30 | 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.
All source rows · 391
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区南青山2-6-21 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)後藤 康進 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都新宿区 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)前島 稔 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)千葉県習志野市 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社石内地所 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)埼玉県さいたま市浦和区岸町4-2-15 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)村杉 一 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)愛知県名古屋市昭和区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)野村證券株式会社 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋1-13-1 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | UBS AG LONDON A/C IPB SEGREGATED CLIENT ACCOUNT | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Bahnhofstrasse 45, 8001 Zurich, Switzerland | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)単元株式数は100株であります。 | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社ピーバンドットコム | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都千代田区五番町14番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Type1 semi annual financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | InterimDuration | Original text (Japanese)当社は子会社がありませんので、中間連結財務諸表を作成しておりません。 | |
| Type1 semi annual balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of cash flows (text) | InterimDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc type1 semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | InterimDuration_NonConsolidatedMember | Original text (Japanese)当社はプリント基板のEコマース事業の単一セグメントであるため、記載を省略しております。 | |
| Notes revenue recognition semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes per share information semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Notes significant events after reporting period semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Other information financial statements etc (text) | InterimDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · 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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| 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 |