Half-year report · HY
6083.TEDINET S100XDA7
Period2025-06-01 → 2025-11-30
Filed2025-12-26
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.4bn | 2025-06-01 → 2025-11-30 | Cons. | Net sales |
| Revenue | ¥19.8bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.0bn | 2024-06-01 → 2024-11-30 | Cons. | Net sales |
| Operating income | ¥2.1bn | 2025-06-01 → 2025-11-30 | Cons. | Operating income |
| Operating income | ¥565m | 2024-06-01 → 2024-11-30 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2025-06-01 → 2025-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥601m | 2024-06-01 → 2024-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2025-06-01 → 2025-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥622m | 2024-06-01 → 2024-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2025-06-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥339m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2025-06-01 → 2025-11-30 | Cons. | Profit loss |
| Net income | ¥341m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss |
| Total assets | ¥15.0bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥13.4bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥12.5bn | at 2024-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2025-11-30 | Cons. | Liabilities |
| Total liabilities | ¥7.1bn | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.1bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥6.4bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2024-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.7bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.9bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.5bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.7bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.0bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.7bn | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.1bn | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥785m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥428m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥804m | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥852m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥941m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥459m | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥866m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥190m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥167.68 | 2025-06-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥169.33 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.17 | 2024-06-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.0% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | at 2024-11-30 | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-06-01 → 2025-11-30 | ¥151m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-06-01 → 2025-11-30 | ¥117m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-06-01 → 2025-11-30 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-06-01 → 2025-11-30 | ¥21m |
| Reconciling Itemsreconciling | revenue | 2025-06-01 → 2025-11-30 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-06-01 → 2025-11-30 | −¥34m |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2025-11-30 | −¥1m |
| Confirmation And Inspection And Relatedreportable segment | revenue | 2025-06-01 → 2025-11-30 | ¥9.1bn |
| Confirmation And Inspection And Relatedreportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥9.1bn |
| Confirmation And Inspection And Relatedreportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥2.0bn |
| Housing Performance Evaluation And Relatedreportable segment | revenue | 2025-06-01 → 2025-11-30 | ¥2.2bn |
| Housing Performance Evaluation And Relatedreportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥2.2bn |
| Housing Performance Evaluation And Relatedreportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥24m |
| —segment total | revenue | 2025-06-01 → 2025-11-30 | ¥11.3bn |
| —segment total | revenue external | 2025-06-01 → 2025-11-30 | ¥11.3bn |
| —segment total | segment profit | 2025-06-01 → 2025-11-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-06-01 → 2025-11-30 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-06-01 → 2025-11-30 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-06-01 → 2025-11-30 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-06-01 → 2025-11-30 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-06-01 → 2024-11-30 | ¥159m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-06-01 → 2024-11-30 | ¥105m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥54m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-06-01 → 2024-11-30 | ¥61m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2024-11-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2024-11-30 | −¥54m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-11-30 | −¥1m |
| Confirmation And Inspection And Relatedreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥7.3bn |
| Confirmation And Inspection And Relatedreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥7.3bn |
| Confirmation And Inspection And Relatedreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥583m |
| Housing Performance Evaluation And Relatedreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥1.6bn |
| Housing Performance Evaluation And Relatedreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥1.6bn |
| Housing Performance Evaluation And Relatedreportable segment | segment profit | 2024-06-01 → 2024-11-30 | −¥78m |
| —segment total | revenue | 2024-06-01 → 2024-11-30 | ¥8.9bn |
| —segment total | revenue external | 2024-06-01 → 2024-11-30 | ¥8.9bn |
| —segment total | segment profit | 2024-06-01 → 2024-11-30 | ¥506m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2024-11-30 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2024-11-30 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2024-11-30 | ¥566m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 514
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)ＥＲＩホールディングス従業員持株会 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区赤坂８－10－24 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)ＵＨ Ｐａｒｔｎｅｒｓ ２投資事業有限責任組合 無限責任組合員株式会社ＵＨ Ｐａｒｔｎｅｒｓ ２ | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都豊島区南池袋２－９－９ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)ＵＨ Ｐａｒｔｎｅｒｓ ３投資事業有限責任組合 無限責任組合員株式会社ＵＨ Ｐａｒｔｎｅｒｓ ３ | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都豊島区南池袋２－９－９ | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)光通信ＫＫ投資事業有限責任組合 無限責任組合員光通信株式会社 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都豊島区西池袋１－４－10 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)鈴 木 崇 英 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)ミサワホーム株式会社 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都新宿区西新宿２－４－１ | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)大和ハウス工業株式会社 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)大阪府大阪市北区梅田３－３－５ | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)三井ホーム株式会社 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都江東区新木場１－18－６ | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)積水化学工業株式会社 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)大阪府大阪市北区西天満２－４－４ | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)中 澤 芳 樹 | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)ＥＲＩホールディングス株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都港区赤坂八丁目10番24号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | InterimDuration | Text · Plus | |
| Notes type1 semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1InterimDuration | Text · Plus |
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 |
| 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 · 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 |