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Half-year report · HY

441A.TEDINET S100XA5R
Period2025-05-01 → 2025-10-31
Filed2025-12-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.0bn2025-05-01 → 2025-10-31StandaloneNet sales
Revenue¥3.9bn2024-05-01 → 2025-04-30StandaloneNet sales (5-year summary)
Operating income¥723m2025-05-01 → 2025-10-31StandaloneOperating income
Ordinary income¥715m2025-05-01 → 2025-10-31StandaloneOrdinary income
Ordinary income¥1.5bn2024-05-01 → 2025-04-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥715m2025-05-01 → 2025-10-31StandaloneIncome before income taxes
Net income¥490m2025-05-01 → 2025-10-31StandaloneProfit loss
Net income¥940m2024-05-01 → 2025-04-30StandaloneNet income loss (5-year summary)
Total assets¥5.0bnat 2025-10-31StandaloneAssets
Total assets¥4.2bnat 2025-04-30StandaloneAssets
Total liabilities¥965mat 2025-10-31StandaloneLiabilities
Total liabilities¥707mat 2025-04-30StandaloneLiabilities
Net assets / equity¥4.1bnat 2025-10-31StandaloneNet assets
Net assets / equity¥3.5bnat 2025-04-30StandaloneNet assets
Cash and deposits¥2.8bnat 2025-10-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2025-04-30StandaloneCash and deposits
Cash & equivalents¥2.8bnat 2025-10-31StandaloneCash and cash equivalents
Cash & equivalents¥2.6bnat 2025-04-30StandaloneCash and cash equivalents
Operating cash flow¥190m2025-05-01 → 2025-10-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.0bn2024-05-01 → 2025-04-30StandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥67m2025-05-01 → 2025-10-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥421m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥60m2025-05-01 → 2025-10-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥310m2024-05-01 → 2025-04-30StandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥30.622025-05-01 → 2025-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.752024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702024-05-01 → 2025-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio80.8%at 2025-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.3%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued16,001,001at 2025-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,000,000at 2025-04-30StandaloneTotal number of issued shares (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 · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-05-01 → 2025-10-31¥31,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-05-01 → 2025-10-31¥31,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-05-01 → 2025-10-31−¥17m
Reconciling Itemsreconcilingsegment profit2025-05-01 → 2025-10-31−¥290m
Consultingreportable segmentrevenue2025-05-01 → 2025-10-31¥237m
Consultingreportable segmentrevenue external2025-05-01 → 2025-10-31¥237m
Consultingreportable segmentsegment profit2025-05-01 → 2025-10-31¥35m
LOCALCO Businessreportable segmentrevenue2025-05-01 → 2025-10-31¥209m
LOCALCO Businessreportable segmentrevenue external2025-05-01 → 2025-10-31¥209m
LOCALCO Businessreportable segmentsegment profit2025-05-01 → 2025-10-31¥9m
NEXTENGINE Businessreportable segmentrevenue2025-05-01 → 2025-10-31¥1.5bn
NEXTENGINE Businessreportable segmentrevenue external2025-05-01 → 2025-10-31¥1.5bn
NEXTENGINE Businessreportable segmentsegment profit2025-05-01 → 2025-10-31¥986m
—segment totalrevenue2025-05-01 → 2025-10-31¥2.0bn
—segment totalrevenue external2025-05-01 → 2025-10-31¥2.0bn
—segment totalsegment profit2025-05-01 → 2025-10-31¥1.0bn

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

All source rows · 306
ItemContextValueUnit
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000ConsultingReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000LOCALCOBusinessReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember－JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000NEXTENGINEBusinessReportableSegmentMember1542314000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000ConsultingReportableSegmentMember236649000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000LOCALCOBusinessReportableSegmentMember208983000JPY
Net salesInterimDuration_NonConsolidatedMember_ReportableSegmentsMember1987947000JPY
Net salesInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesInterimDuration_NonConsolidatedMember1987978000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000NEXTENGINEBusinessReportableSegmentMember986107000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000ConsultingReportableSegmentMember34818000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E40979-000LOCALCOBusinessReportableSegmentMember9434000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember1030360000JPY
Operating incomeInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-16728000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-290280000JPY
Operating incomeInterimDuration_NonConsolidatedMember723350000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-12-15
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第４期中(自　2025年５月１日　至　2025年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＮＥ株式会社
Company name in english cover pageFilingDateInstantNE Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　比護 則良
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜三丁目２番３号
Telephone number address of registered headquarter cover pageFilingDateInstant03-4540-6512
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　冨山 幸弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜三丁目２番３号
Telephone number nearest place of contact cover pageFilingDateInstant03-4540-6512
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員CFO　冨山 幸弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE40979
Fund codeFilingDateInstant－
Security codeFilingDateInstant441A0
Filer name in japaneseFilingDateInstant
Original text (Japanese)NE株式会社
Filer name in englishFilingDateInstantNE Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2025-05-01
Current period end dateFilingDateInstant2025-10-31

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2025-04-30pass
balance sheet identitynon_consolidated 2025-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2025-10-31pass
statement vs summary · operating cash flownon_consolidated 2025-05-01/2025-10-31pass
statement vs summary · revenuenon_consolidated 2025-05-01/2025-10-31pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2025-10-31pass