Half-year report · HY
3847.TEDINET S100X1Q9
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥11.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥329m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥317m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥329m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥891m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥328m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥249m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥328m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥170m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥655m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥223m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥170m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥223m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥9.6bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥9.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥8.7bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.8bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.3bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.7bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥226m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥663m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥448m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥210m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥254m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥147m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥145m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥369m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥133m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥115.01 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥442.49 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.53 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.0% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2024-09-30 | 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.
Segments · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥696m |
| Machine And Other Salesreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Machine And Other Salesreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Machine And Other Salesreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥131m |
| Software Developmentreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥599m |
| Software Developmentreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥599m |
| Software Developmentreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥94m |
| System Operation And Managementreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥2.0bn |
| System Operation And Managementreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥2.0bn |
| System Operation And Managementreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥3m |
| System Operation And Managementreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥554m |
| System Salesreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.5bn |
| System Salesreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.5bn |
| System Salesreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥3m |
| System Salesreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥246m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥674m |
| Machine And Other Salesreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Machine And Other Salesreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Machine And Other Salesreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥102m |
| Software Developmentreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥514m |
| Software Developmentreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥513m |
| Software Developmentreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥737,000 |
| Software Developmentreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥107m |
| System Operation And Managementreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.9bn |
| System Operation And Managementreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.9bn |
| System Operation And Managementreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥4m |
| System Operation And Managementreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥594m |
| System Salesreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| System Salesreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| System Salesreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3m |
| System Salesreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥188m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥992m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 492
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38470 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)パシフィックシステム株式会社 | |
| Filer name in english | FilingDateInstant | PACIFIC SYSTEMS CORPORATION | |
| 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 | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_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 etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)太平洋セメント株式会社 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都文京区小石川１-１-１ | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ証券 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区六本木１-６-１ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)森井 勇 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)大阪府守口市 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)林 正昭 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)兵庫県西宮市 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)藤野 奉子 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)福岡県福岡市博多区 |
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 |