Half-year report · Q2
4440.TEDINET S100VLCY
Period2024-09-01 → 2025-02-28
Filed2025-04-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.3bn | 2024-09-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥3.5bn | 2023-09-01 → 2024-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2023-09-01 → 2024-02-29 | Cons. | Net sales |
| Operating income | ¥306m | 2024-09-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | ¥125m | 2023-09-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥324m | 2024-09-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥348m | 2023-09-01 → 2024-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥138m | 2023-09-01 → 2024-02-29 | Cons. | Ordinary income |
| Profit before tax | ¥323m | 2024-09-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥138m | 2023-09-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥225m | 2024-09-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥275m | 2023-09-01 → 2024-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥86m | 2023-09-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥221m | 2024-09-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | ¥90m | 2023-09-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥3.7bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2024-08-31 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2024-02-29 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2024-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-08-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-02-29 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2024-08-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2024-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-08-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥46m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥356m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥39m | 2023-09-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥144m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥162m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥61m | 2023-09-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥80m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥264m | 2023-09-01 → 2024-08-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥176m | 2023-09-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥56.61 | 2024-09-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.71 | 2023-09-01 → 2024-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.05 | 2023-09-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥56.6 | 2024-09-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.67 | 2023-09-01 → 2024-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.03 | 2023-09-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 71.2% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.8% | at 2024-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2024-02-29 | 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.
Segments · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-09-01 → 2025-02-28 | ¥14m |
| jpcrp040300-q2r_E34739-000Sensing Business Areasreportable segment | revenue | 2024-09-01 → 2025-02-28 | ¥395m |
| jpcrp040300-q2r_E34739-000Sensing Business Areasreportable segment | revenue external | 2024-09-01 → 2025-02-28 | ¥395m |
| jpcrp040300-q2r_E34739-000Sensing Business Areasreportable segment | segment profit | 2024-09-01 → 2025-02-28 | ¥16m |
| jpcrp040300-q2r_E34739-000Software Business Areasreportable segment | revenue | 2024-09-01 → 2025-02-28 | ¥1.9bn |
| jpcrp040300-q2r_E34739-000Software Business Areasreportable segment | revenue external | 2024-09-01 → 2025-02-28 | ¥1.9bn |
| jpcrp040300-q2r_E34739-000Software Business Areasreportable segment | segment profit | 2024-09-01 → 2025-02-28 | ¥276m |
| —segment total | revenue | 2024-09-01 → 2025-02-28 | ¥2.3bn |
| —segment total | revenue external | 2024-09-01 → 2025-02-28 | ¥2.3bn |
| —segment total | segment profit | 2024-09-01 → 2025-02-28 | ¥293m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-09-01 → 2025-02-28 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-09-01 → 2025-02-28 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-09-01 → 2025-02-28 | ¥293m |
| Reconciling Itemsreconciling | segment profit | 2023-09-01 → 2024-02-29 | ¥13m |
| jpcrp040300-q2r_E34739-000Software Business Areasreportable segment | revenue | 2023-09-01 → 2024-02-29 | ¥1.5bn |
| jpcrp040300-q2r_E34739-000Software Business Areasreportable segment | revenue external | 2023-09-01 → 2024-02-29 | ¥1.5bn |
| jpcrp040300-q2r_E34739-000Software Business Areasreportable segment | segment profit | 2023-09-01 → 2024-02-29 | ¥111m |
| —segment total | revenue | 2023-09-01 → 2024-02-29 | ¥1.5bn |
| —segment total | revenue external | 2023-09-01 → 2024-02-29 | ¥1.5bn |
| —segment total | segment profit | 2023-09-01 → 2024-02-29 | ¥111m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-09-01 → 2024-02-29 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-09-01 → 2024-02-29 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-09-01 → 2024-02-29 | ¥111m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 477
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ヴィッツ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)愛知県名古屋市中区新栄町一丁目１番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated statement of cash flows (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYTDDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 · 14 of 14 passed
| balance sheet identity | pass |
| 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 |