Half-year report · HY
4016.TEDINET S100YQP7
Period2025-12-01 → 2026-05-31
Filed2026-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2025-12-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥5.1bn | 2024-12-01 → 2025-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2024-12-01 → 2025-05-31 | Cons. | Net sales |
| Operating income | ¥109m | 2025-12-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥128m | 2024-12-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥105m | 2025-12-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥162m | 2024-12-01 → 2025-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥124m | 2024-12-01 → 2025-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥105m | 2025-12-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥124m | 2024-12-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥60m | 2025-12-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥95m | 2024-12-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥81m | 2024-12-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥60m | 2025-12-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | ¥81m | 2024-12-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2025-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2025-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥721m | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥723m | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥707m | at 2025-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥755m | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥818m | at 2025-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥751m | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥814m | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥985m | at 2024-11-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥196m | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥308m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥322m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥19m | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥56m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥240m | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥423m | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥233m | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥29.79 | 2025-12-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.69 | 2024-12-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.55 | 2024-12-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥29.3 | 2025-12-01 → 2026-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.75 | 2024-12-01 → 2025-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.75 | 2024-12-01 → 2025-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 38.4% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.7% | at 2025-05-31 | 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.
All source rows · 427
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior2YearInstant | 985487000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 813804000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant | 1054747000 | JPY |
| Cash and cash equivalents | InterimInstant | 751166000 | JPY |
| Directors compensations sga | Prior1InterimDuration | 72312000 | JPY |
| Directors compensations sga | InterimDuration | 71088000 | JPY |
| Salaries and allowances sga | Prior1InterimDuration | 128361000 | JPY |
| Salaries and allowances sga | InterimDuration | 126512000 | JPY |
| Retirement benefit expenses selling expenses | Prior1InterimDuration | 1808000 | JPY |
| Retirement benefit expenses selling expenses | InterimDuration | 1967000 | JPY |
| Rent expenses sga | Prior1InterimDuration | 59838000 | JPY |
| Rent expenses sga | InterimDuration | 59976000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration | -382000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration | -635000 | JPY |
| Commission fee sga | Prior1InterimDuration | 53611000 | JPY |
| Commission fee sga | InterimDuration | 61225000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 9323000 | JPY |
| Provision for bonuses sga | InterimDuration | 6200000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-07-15 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第17期中（自 2025年12月１日 至 2026年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＭＩＴホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | ＭＩＴ Ｈｏｌｄｉｎｇｓ ＣＯ．，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 増田 典久 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県千葉市美浜区中瀬二丁目６番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 043-239-7252 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役経営推進センター長 三方 英治 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉県千葉市美浜区中瀬二丁目６番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 043-239-7252 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役経営推進センター長 三方 英治 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36077 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 40160 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＭＩＴホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | MIT Holdings CO.,LTD. | |
| 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 | 2025-12-01 | |
| Current period end date | FilingDateInstant | 2026-05-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-11-30 |
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 |