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Half-year report · HY

4228.TEDINET S100X4EH
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥65.7bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥137.1bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥69.1bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥780m2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥78m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥208m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥102m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥378m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax−¥3.1bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥151m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)−¥3.5bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥371m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income−¥3.5bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥369m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥123.9bnat 2025-09-30Cons.Assets
Total assets¥136.2bnat 2025-03-31Cons.Assets
Total assets¥145.0bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥78.8bnat 2025-09-30Cons.Liabilities
Total liabilities¥86.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥45.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥49.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥56.2bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.3bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥9.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥9.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥1.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥618m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-76.162025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-138.282024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.192024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.8%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥166m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥166m
Reconciling Itemsreconcilingsegment ordinary income2025-04-01 → 2025-09-30−¥2.0bn
Human Lifereportable segmentrevenue2025-04-01 → 2025-09-30¥26.6bn
Human Lifereportable segmentrevenue external2025-04-01 → 2025-09-30¥26.5bn
Human Lifereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥109m
Human Lifereportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥1.6bn
Industryreportable segmentrevenue2025-04-01 → 2025-09-30¥39.3bn
Industryreportable segmentrevenue external2025-04-01 → 2025-09-30¥39.3bn
Industryreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥56m
Industryreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥582m
—segment totalrevenue2025-04-01 → 2025-09-30¥65.9bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥65.7bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥166m
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥2.2bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥299m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥299m
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥1.9bn
Human Lifereportable segmentrevenue2024-04-01 → 2024-09-30¥26.0bn
Human Lifereportable segmentrevenue external2024-04-01 → 2024-09-30¥25.8bn
Human Lifereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥194m
Human Lifereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥643m
Industryreportable segmentrevenue2024-04-01 → 2024-09-30¥43.3bn
Industryreportable segmentrevenue external2024-04-01 → 2024-09-30¥43.2bn
Industryreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥104m
Industryreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥862m
—segment totalrevenue2024-04-01 → 2024-09-30¥69.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥69.1bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥299m
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥1.5bn

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

All source rows · 526
ItemContextValueUnit
Cost of salesPrior1InterimDuration55844000000JPY
Cost of salesInterimDuration51718000000JPY
Gross profitPrior1InterimDuration13216000000JPY
Gross profitInterimDuration13997000000JPY
Selling general and administrative expensesPrior1InterimDuration13137000000JPY
Selling general and administrative expensesInterimDuration13217000000JPY
Operating incomePrior1InterimDuration78000000JPY
Operating incomeInterimDuration780000000JPY
Interest income noiPrior1InterimDuration15000000JPY
Interest income noiInterimDuration16000000JPY
Dividends income noiPrior1InterimDuration211000000JPY
Dividends income noiInterimDuration217000000JPY
Other noiPrior1InterimDuration183000000JPY
Other noiInterimDuration239000000JPY
Non operating incomePrior1InterimDuration410000000JPY
Non operating incomeInterimDuration473000000JPY
Interest expenses noePrior1InterimDuration490000000JPY
Interest expenses noeInterimDuration446000000JPY
Loss on sales and retirement of noncurrent assets noePrior1InterimDuration33000000JPY
Loss on sales and retirement of noncurrent assets noeInterimDuration65000000JPY
Foreign exchange losses noePrior1InterimDuration255000000JPY
Foreign exchange losses noeInterimDuration272000000JPY
Other noePrior1InterimDuration88000000JPY
Other noeInterimDuration260000000JPY
Non operating expensesPrior1InterimDuration868000000JPY
Non operating expensesInterimDuration1045000000JPY
Ordinary incomePrior1InterimDuration-378000000JPY
Ordinary incomeInterimDuration208000000JPY
Gain on sales of investment securities eiPrior1InterimDuration588000000JPY
Gain on sales of investment securities eiInterimDuration107000000JPY
Gain on sales of property plant and equipment eiPrior1InterimDuration－JPY
Gain on sales of property plant and equipment eiInterimDuration713000000JPY
Extraordinary incomePrior1InterimDuration588000000JPY
Extraordinary incomeInterimDuration820000000JPY
Impairment loss elPrior1InterimDuration57000000JPY
Impairment loss elInterimDuration184000000JPY
Loss on transfer of business elPrior1InterimDuration－JPY
Loss on transfer of business elInterimDuration3948000000JPY
Extraordinary lossPrior1InterimDuration57000000JPY
Extraordinary lossInterimDuration4132000000JPY
Income before income taxesPrior1InterimDuration151000000JPY
Income before income taxesInterimDuration-3103000000JPY
Income taxesPrior1InterimDuration521000000JPY
Income taxesInterimDuration361000000JPY
Profit lossPrior1InterimDuration-369000000JPY
Profit lossInterimDuration-3465000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration2000000JPY
Profit loss attributable to non controlling interestsInterimDuration1000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration-371000000JPY
Profit loss attributable to owners of parentInterimDuration-3466000000JPY

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 rounding
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