Half-year report · HY
460A.TEDINET S100YBAL
Period2025-11-01 → 2026-04-30
Filed2026-06-12
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2025-11-01 → 2026-04-30 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥925m | 2024-11-01 → 2025-04-30 | Standalone | Net sales |
| Operating income | ¥170m | 2025-11-01 → 2026-04-30 | Standalone | Operating income |
| Operating income | ¥109m | 2024-11-01 → 2025-04-30 | Standalone | Operating income |
| Ordinary income | ¥152m | 2025-11-01 → 2026-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥329m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥108m | 2024-11-01 → 2025-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥152m | 2025-11-01 → 2026-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥108m | 2024-11-01 → 2025-04-30 | Standalone | Income before income taxes |
| Net income | ¥100m | 2025-11-01 → 2026-04-30 | Standalone | Profit loss |
| Net income | ¥242m | 2024-11-01 → 2025-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥76m | 2024-11-01 → 2025-04-30 | Standalone | Profit loss |
| Total assets | ¥1.7bn | at 2026-04-30 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥978m | at 2025-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥766m | at 2026-04-30 | Standalone | Liabilities |
| Total liabilities | ¥805m | at 2025-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥965m | at 2026-04-30 | Standalone | Net assets |
| Net assets / equity | ¥414m | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥248m | at 2025-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2026-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥786m | at 2025-10-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2026-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥786m | at 2025-10-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥697m | at 2025-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥717m | at 2024-10-31d | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥76m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥247m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥41m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥34m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥138m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥43m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥406m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥39m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥18m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥22.6 | 2025-11-01 → 2026-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.49 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.01 | 2024-11-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.74 | 2025-11-01 → 2026-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 55.7% | at 2026-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.0% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,500,000 | at 2026-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,000,000 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,000 | at 2025-04-30 | Standalone | Total 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.
All source rows · 357
| Item | Context | Value | Unit |
|---|---|---|---|
| Temporary employee staffing expenses sga | InterimDuration_NonConsolidatedMember | 178001000 | 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 | 2026-06-12 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第18期中（自 2025年11月１日 至 2026年４月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＢＲＡＮＵ株式会社 | |
| Company name in english cover page | FilingDateInstant | ＢＲＡＮＵ Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 名富 達也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木六丁目１番24号ラピロス六本木４階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5413-4820 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 宇都宮 久之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木六丁目１番24号ラピロス六本木４階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5413-4820 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 宇都宮 久之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E41086 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 460A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＢＲＡＮＵ株式会社 | |
| Filer name in english | FilingDateInstant | BRANU 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 | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2025-11-01 | |
| Current period end date | FilingDateInstant | 2026-04-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-11-01 | |
| Comparative period end date | FilingDateInstant | 2025-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-10-31 | |
| 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 reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 assets | pass |
| statement vs summary · net assets | 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 |