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Half-year report · HY

3951.TEDINET S100X114
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥22.5bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥43.9bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥21.7bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥960m2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥1.3bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥1.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥2.2bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥1.2bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥1.6bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥748m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥763m2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥67.9bnat 2025-09-30Cons.Assets
Total assets¥70.5bnat 2025-03-31Cons.Assets
Total assets¥66.7bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥32.6bnat 2025-09-30Cons.Liabilities
Total liabilities¥34.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥35.3bnat 2025-09-30Cons.Net assets
Net assets / equity¥35.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥35.1bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥10.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥7.2bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥1.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥437m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥46m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥35.272025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.232024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.572024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.6%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2024-09-30Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥358m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥258m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥99m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥99m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥99m
Packaging Machinery Sales Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥2.1bn
Packaging Machinery Sales Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.1bn
Printed Packaging Materials Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥20.1bn
Printed Packaging Materials Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥20.1bn
—segment totalrevenue2025-04-01 → 2025-09-30¥22.3bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥352m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥261m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥91m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥91m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥91m
Packaging Machinery Sales Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.1bn
Packaging Machinery Sales Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.1bn
Printed Packaging Materials Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥20.3bn
Printed Packaging Materials Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥20.3bn
—segment totalrevenue2024-04-01 → 2024-09-30¥21.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥21.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥21.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥21.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥91m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 567
ItemContextValueUnit
Gain on sales of investment securities eiPrior1InterimDuration214000000JPY
Gain on sales of investment securities eiInterimDuration45000000JPY
Other eiPrior1InterimDuration1000000JPY
Other eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration250000000JPY
Extraordinary incomeInterimDuration53000000JPY
Loss on sales and retirement of noncurrent assets elPrior1InterimDuration7000000JPY
Loss on sales and retirement of noncurrent assets elInterimDuration9000000JPY
Loss on valuation of golf club membership elPrior1InterimDuration－JPY
Loss on valuation of golf club membership elInterimDuration0JPY
Loss on disaster elPrior1InterimDuration17000000JPY
Loss on disaster elInterimDuration－JPY
Directors retirement benefits elPrior1InterimDuration－JPY
Directors retirement benefits elInterimDuration84000000JPY
Extraordinary lossPrior1InterimDuration25000000JPY
Extraordinary lossInterimDuration94000000JPY
Income before income taxesPrior1InterimDuration1616000000JPY
Income before income taxesInterimDuration1160000000JPY
Income taxes currentPrior1InterimDuration538000000JPY
Income taxes currentInterimDuration289000000JPY
Income taxes deferredPrior1InterimDuration-28000000JPY
Income taxes deferredInterimDuration107000000JPY
Income taxesPrior1InterimDuration509000000JPY
Income taxesInterimDuration396000000JPY
Profit lossPrior1InterimDuration1107000000JPY
Profit lossInterimDuration763000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration31000000JPY
Profit loss attributable to non controlling interestsInterimDuration15000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration1075000000JPY
Profit loss attributable to owners of parentInterimDuration748000000JPY
Profit lossPrior1InterimDuration1107000000JPY
Profit lossInterimDuration763000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-189000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration149000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration568000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-295000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-0JPY
Other comprehensive incomePrior1InterimDuration383000000JPY
Other comprehensive incomeInterimDuration-146000000JPY
Comprehensive incomePrior1InterimDuration1490000000JPY
Comprehensive incomeInterimDuration617000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration1373000000JPY
Comprehensive income attributable to owners of the parentInterimDuration633000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration116000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration-15000000JPY
Income before income taxesPrior1InterimDuration1616000000JPY
Income before income taxesInterimDuration1160000000JPY
Depreciation and amortization ope cfPrior1InterimDuration1412000000JPY
Depreciation and amortization ope cfInterimDuration1504000000JPY

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass