Half-year report · HY
5132.TEDINET S100YA77
Period2025-11-01 → 2026-04-30
Filed2026-06-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥852m | 2025-11-01 → 2026-04-30 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥797m | 2024-11-01 → 2025-04-30 | Standalone | Net sales |
| Operating income | ¥312m | 2025-11-01 → 2026-04-30 | Standalone | Operating income |
| Operating income | ¥290m | 2024-11-01 → 2025-04-30 | Standalone | Operating income |
| Ordinary income | ¥313m | 2025-11-01 → 2026-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥520m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥291m | 2024-11-01 → 2025-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥303m | 2025-11-01 → 2026-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥291m | 2024-11-01 → 2025-04-30 | Standalone | Income before income taxes |
| Net income | ¥196m | 2025-11-01 → 2026-04-30 | Standalone | Profit loss |
| Net income | ¥367m | 2024-11-01 → 2025-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥190m | 2024-11-01 → 2025-04-30 | Standalone | Profit loss |
| Total assets | ¥1.9bn | at 2026-04-30 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2025-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥295m | at 2026-04-30 | Standalone | Liabilities |
| Total liabilities | ¥339m | at 2025-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2026-04-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | 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 | ¥1.2bn | at 2025-10-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2026-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2025-10-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2025-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥901m | at 2024-10-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥214m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥433m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥191m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥119m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥162m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥72m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥113m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥21m | 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) | ¥25.04 | 2025-11-01 → 2026-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.25 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.53 | 2024-11-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.18 | 2025-11-01 → 2026-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.1 | 2024-11-01 → 2025-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.37 | 2024-11-01 → 2025-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 84.4% | at 2026-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.7% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 7,877,358 | at 2026-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,786,176 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,766,622 | 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 · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Net cash provided by used in investment activities | InterimDuration_NonConsolidatedMember | -118687000 | JPY |
| Proceeds from issuance of stock resulting from exercise of subscription rights to shares fin cf | Prior1InterimDuration_NonConsolidatedMember | 18335000 | JPY |
| Proceeds from issuance of stock resulting from exercise of subscription rights to shares fin cf | InterimDuration_NonConsolidatedMember | 11676000 | JPY |
| Purchase of treasury stock fin cf | Prior1InterimDuration_NonConsolidatedMember | － | JPY |
| Purchase of treasury stock fin cf | InterimDuration_NonConsolidatedMember | -124819000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration_NonConsolidatedMember | 18335000 | JPY |
| Net cash provided by used in financing activities | InterimDuration_NonConsolidatedMember | -113142000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration_NonConsolidatedMember | 137708000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration_NonConsolidatedMember | -17932000 | JPY |
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 901194000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 1193766000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant_NonConsolidatedMember | 1038902000 | JPY |
| Cash and cash equivalents | InterimInstant_NonConsolidatedMember | 1175833000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | 8217000 | JPY |
| Allowance for doubtful accounts ca | InterimInstant_NonConsolidatedMember | 6594000 | JPY |
| Payroll and allowances sga | Prior1InterimDuration_NonConsolidatedMember | 66985000 | JPY |
| Payroll and allowances sga | InterimDuration_NonConsolidatedMember | 84005000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration_NonConsolidatedMember | 2273000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration_NonConsolidatedMember | -1623000 | 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 | 2026-06-10 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第９期中(自 2025年11月１日 至 2026年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ｐｌｕｓｚｅｒｏ | |
| Company name in english cover page | FilingDateInstant | ｐｌｕｓｚｅｒｏ, Ｉｎｃ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼CEO小代義行 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区北沢二丁目６番10号 仙田ビル４階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6407-0212（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 浅川 燿佑 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区北沢二丁目６番10号 仙田ビル４階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6407-0212（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 浅川 燿佑 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38008 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 51320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社pluszero | |
| Filer name in english | FilingDateInstant | pluszero 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 |
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 |
| 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 · 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 |