Half-year report · HY
3710.TEDINET S100Y49B
Period2025-10-01 → 2026-03-31
Filed2026-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2025-10-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2024-10-01 → 2025-03-31 | Cons. | Net sales |
| Operating income | ¥88m | 2025-10-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥45m | 2024-10-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥343m | 2025-10-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥258m | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥212m | 2024-10-01 → 2025-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥333m | 2025-10-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥211m | 2024-10-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥259m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥262m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥165m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥260m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥166m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥6.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2025-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥900m | at 2025-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2025-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2024-09-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥450m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥322m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥256m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥28m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥83m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥47m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥30m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥41m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥40m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥50.81 | 2025-10-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.31 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.43 | 2024-10-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.3% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2025-03-31 | 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.
Segments · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-10-01 → 2026-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-10-01 → 2026-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-10-01 → 2026-03-31 | −¥818,000 |
| Reconciling Itemsreconciling | revenue | 2025-10-01 → 2026-03-31 | −¥88m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-10-01 → 2026-03-31 | −¥88m |
| Reconciling Itemsreconciling | segment profit | 2025-10-01 → 2026-03-31 | −¥143m |
| Hardwarereportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥48m |
| Hardwarereportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥48m |
| Hardwarereportable segment | segment profit | 2025-10-01 → 2026-03-31 | ¥4m |
| Multimediareportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥259,000 |
| Multimediareportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥259,000 |
| Multimediareportable segment | segment profit | 2025-10-01 → 2026-03-31 | −¥4m |
| Softwarereportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥255m |
| Softwarereportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥203m |
| Softwarereportable segment | revenue intersegment | 2025-10-01 → 2026-03-31 | ¥51m |
| Softwarereportable segment | segment profit | 2025-10-01 → 2026-03-31 | −¥7m |
| Transfer Guidereportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥1.4bn |
| Transfer Guidereportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥1.4bn |
| Transfer Guidereportable segment | revenue intersegment | 2025-10-01 → 2026-03-31 | ¥37m |
| Transfer Guidereportable segment | segment profit | 2025-10-01 → 2026-03-31 | ¥238m |
| —segment total | revenue | 2025-10-01 → 2026-03-31 | ¥1.7bn |
| —segment total | revenue external | 2025-10-01 → 2026-03-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2025-10-01 → 2026-03-31 | ¥88m |
| —segment total | segment profit | 2025-10-01 → 2026-03-31 | ¥232m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-10-01 → 2025-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-10-01 → 2025-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-10-01 → 2025-03-31 | −¥2,000 |
| Reconciling Itemsreconciling | revenue | 2024-10-01 → 2025-03-31 | −¥120m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-10-01 → 2025-03-31 | −¥120m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-03-31 | −¥149m |
| Hardwarereportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥79m |
| Hardwarereportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥79m |
| Hardwarereportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥4m |
| Multimediareportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥2m |
| Multimediareportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥2m |
| Multimediareportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥4m |
| Softwarereportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥259m |
| Softwarereportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥180m |
| Softwarereportable segment | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥79m |
| Softwarereportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥6m |
| Transfer Guidereportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥1.3bn |
| Transfer Guidereportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥1.2bn |
| Transfer Guidereportable segment | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥41m |
| Transfer Guidereportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥188m |
| —segment total | revenue | 2024-10-01 → 2025-03-31 | ¥1.6bn |
| —segment total | revenue external | 2024-10-01 → 2025-03-31 | ¥1.5bn |
| —segment total | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥120m |
| —segment total | segment profit | 2024-10-01 → 2025-03-31 | ¥194m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 527
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)ジョルダン株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都新宿区新宿２丁目５番１０号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | InterimDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | InterimDuration | Text · Plus | |
| Notes segment information etc type1 semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | InterimDuration | Text · Plus | |
| Notes revenue recognition semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes per share information semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes significant events after reporting period semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Other information consolidated 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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |