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 |
|---|---|---|---|
| Goodwill | Prior1YearInstant | 819697000 | JPY |
| Goodwill | InterimInstant | 1007846000 | JPY |
| Other ia | Prior1YearInstant | 343329000 | JPY |
| Other ia | InterimInstant | 361348000 | JPY |
| Intangible assets | Prior1YearInstant | 1163026000 | JPY |
| Intangible assets | InterimInstant | 1369195000 | JPY |
| Investment securities | Prior1YearInstant | 96034000 | JPY |
| Investment securities | InterimInstant | 107164000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 567868000 | JPY |
| Guarantee deposits ioa | InterimInstant | 607313000 | JPY |
| Deferred tax assets | Prior1YearInstant | 391537000 | JPY |
| Deferred tax assets | InterimInstant | 549599000 | JPY |
| Other ioa | Prior1YearInstant | 44169000 | JPY |
| Other ioa | InterimInstant | 42997000 | JPY |
| Investments and other assets | Prior1YearInstant | 1099610000 | JPY |
| Investments and other assets | InterimInstant | 1307075000 | JPY |
| Noncurrent assets | Prior1YearInstant | 3855826000 | JPY |
| Noncurrent assets | InterimInstant | 4494628000 | JPY |
| Assets | Prior1YearInstant | 13435059000 | JPY |
| Assets | InterimInstant | 14954355000 | JPY |
| Short term loans payable | Prior1YearInstant | 250246000 | JPY |
| Short term loans payable | InterimInstant | 250434000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 915001000 | JPY |
| Current portion of long term loans payable | InterimInstant | 639100000 | JPY |
| Accounts payable other | Prior1YearInstant | 707314000 | JPY |
| Accounts payable other | InterimInstant | 466024000 | JPY |
| Accrued expenses | Prior1YearInstant | 1054860000 | JPY |
| Accrued expenses | InterimInstant | 1315333000 | JPY |
| Income taxes payable | Prior1YearInstant | 465585000 | JPY |
| Income taxes payable | InterimInstant | 984799000 | JPY |
| Contract liabilities | Prior1YearInstant | 1049259000 | JPY |
| Contract liabilities | InterimInstant | 1242922000 | JPY |
| Lease obligations cl | Prior1YearInstant | 21205000 | JPY |
| Lease obligations cl | InterimInstant | 20411000 | JPY |
| Other cl | Prior1YearInstant | 377983000 | JPY |
| Other cl | InterimInstant | 415581000 | JPY |
| Current liabilities | Prior1YearInstant | 4841457000 | JPY |
| Current liabilities | InterimInstant | 5334607000 | JPY |
| Long term loans payable | Prior1YearInstant | 1323085000 | JPY |
| Long term loans payable | InterimInstant | 1799375000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 161698000 | JPY |
| Net defined benefit liability | InterimInstant | 165148000 | JPY |
| Long term accounts payable other | Prior1YearInstant | 575506000 | JPY |
| Long term accounts payable other | InterimInstant | 531756000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 23604000 | JPY |
| Deferred tax liabilities | InterimInstant | 3161000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 41292000 | JPY |
| Lease obligations ncl | InterimInstant | 37322000 | JPY |
| Other ncl | Prior1YearInstant | 84045000 | JPY |
| Other ncl | InterimInstant | 2137000 | 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 |