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 |
|---|---|---|---|
| Number of shares held | InterimInstant_No2MajorShareholdersMember | 584600 | |
| Shareholding ratio | InterimInstant_No2MajorShareholdersMember | 0.0781 | |
| Number of shares held | InterimInstant_No3MajorShareholdersMember | 531500 | |
| Shareholding ratio | InterimInstant_No3MajorShareholdersMember | 0.0710 | |
| Number of shares held | InterimInstant_No4MajorShareholdersMember | 515400 | |
| Shareholding ratio | InterimInstant_No4MajorShareholdersMember | 0.0688 | |
| Number of shares held | InterimInstant_No5MajorShareholdersMember | 420000 | |
| Shareholding ratio | InterimInstant_No5MajorShareholdersMember | 0.0561 | |
| Number of shares held | InterimInstant_No6MajorShareholdersMember | 351000 | |
| Shareholding ratio | InterimInstant_No6MajorShareholdersMember | 0.0469 | |
| Number of shares held | InterimInstant_No7MajorShareholdersMember | 351000 | |
| Shareholding ratio | InterimInstant_No7MajorShareholdersMember | 0.0469 | |
| Number of shares held | InterimInstant_No8MajorShareholdersMember | 351000 | |
| Shareholding ratio | InterimInstant_No8MajorShareholdersMember | 0.0469 | |
| Number of shares held | InterimInstant_No9MajorShareholdersMember | 351000 | |
| Shareholding ratio | InterimInstant_No9MajorShareholdersMember | 0.0469 | |
| Number of shares held | InterimInstant_No10MajorShareholdersMember | 224400 | |
| Shareholding ratio | InterimInstant_No10MajorShareholdersMember | 0.0299 | |
| Number of shares held | InterimInstant | 4305100 | |
| Shareholding ratio | InterimInstant | 0.5753 | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 349700 | |
| Number of voting rights issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 74775 | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 7477500 | |
| Number of shares issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | 5200 | |
| Number of shares issued shares voting rights | InterimInstant | 7832400 | |
| Number of voting rights issued shares voting rights | InterimInstant | 74775 | |
| Number of shares held in own name treasury shares etc | InterimInstant_Row1Member | 349700 | |
| Number of shares held in others names treasury shares etc | InterimInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | InterimInstant_Row1Member | 349700 | |
| Shareholding ratio treasury shares etc | InterimInstant_Row1Member | 0.0446 | |
| Number of shares held in own name treasury shares etc | InterimInstant | 349700 | |
| Number of shares held in others names treasury shares etc | InterimInstant | － | |
| Total number of shares held treasury shares etc | InterimInstant | 349700 | |
| Shareholding ratio treasury shares etc | InterimInstant | 0.0446 | |
| Cash and deposits | Prior1YearInstant | 5863509000 | JPY |
| Cash and deposits | InterimInstant | 7651175000 | JPY |
| Accounts receivable trade and contract assets ca | Prior1YearInstant | 3083152000 | JPY |
| Accounts receivable trade and contract assets ca | InterimInstant | 2068455000 | JPY |
| Work in process | Prior1YearInstant | 320465000 | JPY |
| Work in process | InterimInstant | 394412000 | JPY |
| Other ca | Prior1YearInstant | 312105000 | JPY |
| Other ca | InterimInstant | 345682000 | JPY |
| Current assets | Prior1YearInstant | 9579233000 | JPY |
| Current assets | InterimInstant | 10459726000 | JPY |
| Property plant and equipment | Prior1YearInstant | 1593189000 | JPY |
| Property plant and equipment | InterimInstant | 1818358000 | JPY |
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 |