Half-year report · HY
3989.TEDINET S100Y433
Period2025-10-01 → 2026-03-31
Filed2026-05-15
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.3bn | 2025-10-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥8.6bn | 2024-10-01 → 2025-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥3.8bn | 2024-10-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Operating income | ¥973m | 2025-10-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥888m | 2024-10-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥972m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.1bn | 2024-10-01 → 2025-09-30 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥887m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥669m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.4bn | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥593m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥662m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥607m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥7.1bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥7.4bn | at 2025-09-30 | Cons. | Assets IFRS |
| Total assets | ¥5.9bn | at 2025-03-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥2.1bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥2.2bn | at 2025-09-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥4.9bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.2bn | at 2025-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.9bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.9bn | at 2024-09-30v | Cons. | Equity IFRS |
| Equity (owners) | ¥4.9bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.2bn | at 2025-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥3.8bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.4bn | at 2025-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥4.1bn | at 2024-09-30v | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥625m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥2.0bn | 2024-10-01 → 2025-09-30 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥439m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥45m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥366m | 2024-10-01 → 2025-09-30 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥15m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥1.0bn | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥294m | 2024-10-01 → 2025-09-30 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥724m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥27.97 | 2025-10-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥60.3 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥25.55 | 2024-10-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥27.63 | 2025-10-01 → 2026-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥59.16 | 2024-10-01 → 2025-09-30 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥24.97 | 2024-10-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 69.6% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 69.3% | at 2025-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 65.4% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-10-01 → 2026-03-31 | −¥586m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-10-01 → 2026-03-31 | −¥586m |
| Reconciling Itemsreconciling | segment profit | 2025-10-01 → 2026-03-31 | −¥510m |
| In House Construction Businessreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥1.3bn |
| In House Construction Businessreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥1.3bn |
| In House Construction Businessreportable segment | segment profit | 2025-10-01 → 2026-03-31 | ¥65m |
| Platform Businessreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥3.6bn |
| Platform Businessreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥3.1bn |
| Platform Businessreportable segment | revenue intersegment | 2025-10-01 → 2026-03-31 | ¥586m |
| Platform Businessreportable segment | segment profit | 2025-10-01 → 2026-03-31 | ¥1.4bn |
| —segment total | revenue | 2025-10-01 → 2026-03-31 | ¥4.9bn |
| —segment total | revenue external | 2025-10-01 → 2026-03-31 | ¥4.3bn |
| —segment total | revenue intersegment | 2025-10-01 → 2026-03-31 | ¥586m |
| —segment total | segment profit | 2025-10-01 → 2026-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2024-10-01 → 2025-03-31 | −¥218m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-10-01 → 2025-03-31 | −¥218m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-03-31 | −¥420m |
| In House Construction Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥766m |
| In House Construction Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥766m |
| In House Construction Businessreportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥101m |
| Platform Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥3.2bn |
| Platform Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥3.0bn |
| Platform Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥218m |
| Platform Businessreportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥1.2bn |
| —segment total | revenue | 2024-10-01 → 2025-03-31 | ¥4.0bn |
| —segment total | revenue external | 2024-10-01 → 2025-03-31 | ¥3.8bn |
| —segment total | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥218m |
| —segment total | segment profit | 2024-10-01 → 2025-03-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 567
| Item | Context | Value | Unit |
|---|---|---|---|
| Segment profit loss IFRS | InterimDuration_jpcrp040300-ssr_E33242-000PlatformBusinessReportableSegmentMember | 1418093000 | JPY |
| Segment profit loss IFRS | InterimDuration_jpcrp040300-ssr_E33242-000InHouseConstructionBusinessReportableSegmentMember | 64800000 | JPY |
| Segment profit loss IFRS | InterimDuration_ReportableSegmentsMember | 1482893000 | JPY |
| Segment profit loss IFRS | InterimDuration_ReconcilingItemsMember | -509555000 | JPY |
| Segment profit loss IFRS | InterimDuration | 973338000 | JPY |
| Finance income IFRS | InterimDuration | 970000 | JPY |
| Finance costs IFRS | InterimDuration | 1999000 | JPY |
| Profit loss before tax IFRS | InterimDuration | 972308000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-05-15 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第20期中(自 2025年10月1日 至 2026年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シェアリングテクノロジー株式会社 | |
| Company name in english cover page | FilingDateInstant | SHARINGTECHNOLOGY INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 CEO 片山 善隆 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅一丁目1番1号 JPタワー名古屋19F | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052（414）5919 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部長 矢野 悟 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中村区名駅一丁目1番1号 JPタワー名古屋19F | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052（414）5919 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部長 矢野 悟 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33242 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39890 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)シェアリングテクノロジー株式会社 | |
| Filer name in english | FilingDateInstant | SHARINGTECHNOLOGY.INC | |
| 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 | IFRS | |
| 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 | 2025-10-01 | |
| Current period end date | FilingDateInstant | 2026-03-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-10-01 | |
| Comparative period end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-09-30 | |
| 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 |
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 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 |