Half-year report · HY
5530.TEDINET S100XL6R
Period2025-07-01 → 2025-12-31
Filed2026-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.0bn | 2025-07-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥7.9bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Operating income | ¥319m | 2025-07-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥293m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥307m | 2025-07-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥416m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥290m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥371m | 2025-07-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥285m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥244m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥247m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥185m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥244m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥185m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥7.5bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥6.9bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.7bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.1bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥415m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥591m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥309m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥53m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥516m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥409m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥157m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥96m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥106.64 | 2025-07-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.89 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.68 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.4% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.5% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2024-12-31 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-07-01 → 2025-12-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-07-01 → 2025-12-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-07-01 → 2025-12-31 | −¥14m |
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2025-12-31 | −¥132,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2025-12-31 | −¥132,000 |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2025-12-31 | −¥234m |
| Parking Lot Managementreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥4.0bn |
| Parking Lot Managementreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥4.0bn |
| Parking Lot Managementreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥561m |
| Property Managementreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥52m |
| Property Managementreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥52m |
| Property Managementreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥132,000 |
| Property Managementreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥6m |
| —segment total | revenue | 2025-07-01 → 2025-12-31 | ¥4.0bn |
| —segment total | revenue external | 2025-07-01 → 2025-12-31 | ¥4.0bn |
| —segment total | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥132,000 |
| —segment total | segment profit | 2025-07-01 → 2025-12-31 | ¥567m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2025-12-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2025-12-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥132,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2025-12-31 | ¥553m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2024-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2024-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2024-12-31 | −¥15m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2024-12-31 | −¥132,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2024-12-31 | −¥132,000 |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥226m |
| Parking Lot Managementreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.8bn |
| Parking Lot Managementreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.8bn |
| Parking Lot Managementreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥536m |
| Property Managementreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥56m |
| Property Managementreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥56m |
| Property Managementreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥132,000 |
| Property Managementreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥2m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥3.9bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥3.9bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥132,000 |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥534m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥132,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥519m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 521
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | InterimDuration_ReportableSegmentsMember | 4011248000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 6821000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 4018070000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -132000 | JPY |
| Net sales | InterimDuration | 4017938000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E38512-000ParkingLotManagementReportableSegmentsMember | 561212000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E38512-000PropertyManagementReportableSegmentsMember | 5545000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 566758000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -13566000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 553192000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -233901000 | JPY |
| Operating income | InterimDuration | 319290000 | 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)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-02-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第30期中(自 2025年7月1日 至 2025年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本システムバンク株式会社 | |
| Company name in english cover page | FilingDateInstant | JAPAN SYSTEMBANK CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 野坂 信嘉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福井県福井市中央三丁目5番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0776-30-1800(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 安嶋 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福井県福井市中央三丁目5番21号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0776-30-1800(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 安嶋 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38512 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 55300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本システムバンク株式会社 | |
| Filer name in english | FilingDateInstant | JAPAN SYSTEMBANK CORPORATION | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2025-07-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Comparative period end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-06-30 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | false |
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 |