Half-year report · HY
5134.TEDINET S100Y9IL
Period2025-11-01 → 2026-04-30
Filed2026-06-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥714m | 2025-11-01 → 2026-04-30 | Standalone | Net sales |
| Revenue | ¥1.4bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥691m | 2024-11-01 → 2025-04-30 | Standalone | Net sales |
| Operating income | ¥72m | 2025-11-01 → 2026-04-30 | Standalone | Operating income |
| Operating income | ¥119m | 2024-11-01 → 2025-04-30 | Standalone | Operating income |
| Ordinary income | ¥71m | 2025-11-01 → 2026-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥173m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥117m | 2024-11-01 → 2025-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥72m | 2025-11-01 → 2026-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥117m | 2024-11-01 → 2025-04-30 | Standalone | Income before income taxes |
| Net income | ¥58m | 2025-11-01 → 2026-04-30 | Standalone | Profit loss |
| Net income | ¥139m | 2024-11-01 → 2025-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥136m | 2024-11-01 → 2025-04-30 | Standalone | Profit loss |
| Total assets | ¥1.2bn | at 2026-04-30 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2025-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥286m | at 2026-04-30 | Standalone | Liabilities |
| Total liabilities | ¥367m | at 2025-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥895m | at 2026-04-30 | Standalone | Net assets |
| Net assets / equity | ¥876m | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥868m | at 2025-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥771m | at 2026-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥849m | at 2025-10-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥671m | at 2026-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥849m | at 2025-10-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥778m | at 2025-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥706m | at 2024-10-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥2m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥213m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥96m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥108m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥21m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥73m | 2025-11-01 → 2026-04-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥49m | 2024-11-01 → 2025-10-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥14.62 | 2025-11-01 → 2026-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.25 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.62 | 2024-11-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥14.33 | 2025-11-01 → 2026-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.1 | 2024-11-01 → 2025-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.24 | 2024-11-01 → 2025-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 75.2% | at 2026-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,944,576 | at 2026-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,944,576 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,939,176 | 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 · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Proceeds from issuance of stock resulting from exercise of subscription rights to shares fin cf | InterimDuration_NonConsolidatedMember | － | JPY |
| Purchase of treasury stock fin cf | Prior1InterimDuration_NonConsolidatedMember | -46000 | JPY |
| Purchase of treasury stock fin cf | InterimDuration_NonConsolidatedMember | -39949000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration_NonConsolidatedMember | -11124000 | JPY |
| Net cash provided by used in financing activities | InterimDuration_NonConsolidatedMember | -72661000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration_NonConsolidatedMember | 72479000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration_NonConsolidatedMember | -178360000 | JPY |
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 705960000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 848903000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant_NonConsolidatedMember | 778440000 | JPY |
| Cash and cash equivalents | InterimInstant_NonConsolidatedMember | 670543000 | JPY |
| Directors compensations sga | Prior1InterimDuration_NonConsolidatedMember | 34650000 | JPY |
| Directors compensations sga | InterimDuration_NonConsolidatedMember | 39850000 | JPY |
| Employees salaries and allowances sga | Prior1InterimDuration_NonConsolidatedMember | 207340000 | JPY |
| Employees salaries and allowances sga | InterimDuration_NonConsolidatedMember | 232270000 | JPY |
| Business consignment expenses sga | Prior1InterimDuration_NonConsolidatedMember | 75709000 | JPY |
| Business consignment expenses sga | InterimDuration_NonConsolidatedMember | 71963000 | JPY |
| Advertising expenses sga | Prior1InterimDuration_NonConsolidatedMember | 27297000 | JPY |
| Advertising expenses sga | InterimDuration_NonConsolidatedMember | 29788000 | 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 | 2026-06-11 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第12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ＰＯＰＥＲ | |
| Company name in english cover page | FilingDateInstant | POPER Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 栗原 慎吾 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋茅場町一丁目13番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6265-0951（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 姚 志鵬 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋茅場町一丁目13番21号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6265-0951（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 姚 志鵬 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38036 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 51340 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＰＯＰＥＲ | |
| Filer name in english | FilingDateInstant | POPER Co.,Ltd. | |
| 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 rounding |
| 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 |