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Half-year report · HY

4678.TEDINET S100X2TR
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.9bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥10.7bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income−¥242m2025-04-01 → 2025-09-30Cons.Operating income
Operating income−¥260m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income−¥240m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥398m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥253m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax−¥373m2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥263m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)−¥396m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥298m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥290m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income−¥396m2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥290m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥8.9bnat 2025-09-30Cons.Assets
Total assets¥9.4bnat 2025-03-31Cons.Assets
Total assets¥8.6bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2025-09-30Cons.Liabilities
Total liabilities¥4.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥4.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥4.0bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥873mat 2025-09-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥821mat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥554mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow−¥163m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥471m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥299m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥133m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥674m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥289m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥135m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥347m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥34m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-59.022025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.422024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-43.182024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.6%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%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 · 28
SegmentItemPeriodValue
Elementary And Junior High School Departmentreportable segmentrevenue2025-04-01 → 2025-09-30¥4.2bn
Elementary And Junior High School Departmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.2bn
Elementary And Junior High School Departmentreportable segmentsegment profit2025-04-01 → 2025-09-30¥73m
High School Departmentreportable segmentrevenue2025-04-01 → 2025-09-30¥666m
High School Departmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥666m
High School Departmentreportable segmentsegment profit2025-04-01 → 2025-09-30¥70m
Other Education Departmentreportable segmentrevenue2025-04-01 → 2025-09-30¥28m
Other Education Departmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥21m
Other Education Departmentreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥7m
Other Education Departmentreportable segmentsegment profit2025-04-01 → 2025-09-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥155m
Elementary And Junior High School Departmentreportable segmentrevenue2024-04-01 → 2024-09-30¥4.2bn
Elementary And Junior High School Departmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.2bn
Elementary And Junior High School Departmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥72m
High School Departmentreportable segmentrevenue2024-04-01 → 2024-09-30¥641m
High School Departmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥641m
High School Departmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥29m
Other Education Departmentreportable segmentrevenue2024-04-01 → 2024-09-30¥30m
Other Education Departmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥22m
Other Education Departmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥8m
Other Education Departmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥117m

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

All source rows · 486
ItemContextValueUnit
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2025-04-01
Current period end dateFilingDateInstant2025-09-30
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2026-03-31
Previous fiscal year start dateFilingDateInstant2024-04-01
Comparative period end dateFilingDateInstant2024-09-30
Previous fiscal year end dateFilingDateInstant2025-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Basic policy regarding control of company (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数：100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)有限会社シューエイ
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)静岡県静岡市葵区上足洗１丁目１－11
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)秀英予備校従業員持株会
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)静岡県静岡市葵区鷹匠２丁目７－１
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)渡辺　武
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)静岡県静岡市葵区
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)渡辺　喜代子
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)静岡県静岡市葵区
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社静岡銀行
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)静岡県静岡市葵区呉服町１丁目10番地
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社三菱ＵＦＪ銀行
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目４番５号
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目６番21号
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)ＪＰモルガン証券株式会社

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