Half-year report · HY
5368.TEDINET S100X3EC
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥12.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥693m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥389m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥702m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥407m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥698m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥471m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥479m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥777m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥318m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥479m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥318m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥18.5bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥17.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥17.4bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.0bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.2bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.7bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥342m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥897m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥420m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥218m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥252m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥18m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥334m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥396m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥443m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥55.28 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.86 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.74 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.9% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2024-09-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥541m |
| Construction Relatedreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥2.6bn |
| Construction Relatedreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥2.6bn |
| Construction Relatedreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥533m |
| Plant Relatedreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥4.6bn |
| Plant Relatedreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥4.6bn |
| Plant Relatedreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥701m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥500m |
| Construction Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.2bn |
| Construction Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.2bn |
| Construction Relatedreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥352m |
| Plant Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥3.5bn |
| Plant Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥3.5bn |
| Plant Relatedreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥537m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥889m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 500
| Item | Context | Value | Unit |
|---|---|---|---|
| Salaries and allowances sga | Prior1InterimDuration | 321865000 | JPY |
| Salaries and allowances sga | InterimDuration | 353636000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 130083000 | JPY |
| Provision for bonuses sga | InterimDuration | 157590000 | JPY |
| Retirement benefit expenses sga | Prior1InterimDuration | 16913000 | JPY |
| Retirement benefit expenses sga | InterimDuration | 18654000 | JPY |
| Provision for directors retirement benefits sga | Prior1InterimDuration | 2385000 | JPY |
| Provision for directors retirement benefits sga | InterimDuration | 1947000 | JPY |
| Depreciation sga | Prior1InterimDuration | 14382000 | JPY |
| Depreciation sga | InterimDuration | 6608000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E35497-000ConstructionRelatedReportableSegmentMember | 2182778000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E35497-000PlantRelatedReportableSegmentMember | 3491484000 | JPY |
| Revenues from external customers | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 5674262000 | JPY |
| Revenues from external customers | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1InterimDuration | 5674262000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E35497-000ConstructionRelatedReportableSegmentMember | 2182778000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E35497-000PlantRelatedReportableSegmentMember | 3491484000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 5674262000 | JPY |
| Net sales | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1InterimDuration | 5674262000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E35497-000ConstructionRelatedReportableSegmentMember | 352010000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E35497-000PlantRelatedReportableSegmentMember | 536911000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 888922000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -499766000 | JPY |
| Operating income | Prior1InterimDuration | 389155000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35497-000ConstructionRelatedReportableSegmentMember | 2587542000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E35497-000PlantRelatedReportableSegmentMember | 4649261000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 7236803000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 7236803000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35497-000ConstructionRelatedReportableSegmentMember | 2587542000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E35497-000PlantRelatedReportableSegmentMember | 4649261000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 7236803000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 7236803000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E35497-000ConstructionRelatedReportableSegmentMember | 533001000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E35497-000PlantRelatedReportableSegmentMember | 701265000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1234266000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -541105000 | JPY |
| Operating income | InterimDuration | 693160000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第81期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本インシュレーション株式会社 | |
| Company name in english cover page | FilingDateInstant | ＪＡＰＡＮ ＩＮＳＵＬＡＴＩＯＮ ＣＯ.，ＬＴＤ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 吉井 智彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市中央区南船場一丁目18番17号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6210-1250(代表) |
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 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 · 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 |