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 |
|---|---|---|---|
| Miscellaneous income noi | Prior1InterimDuration | 11053000 | JPY |
| Miscellaneous income noi | InterimDuration | 6641000 | JPY |
| Non operating income | Prior1InterimDuration | 47090000 | JPY |
| Non operating income | InterimDuration | 29074000 | JPY |
| Interest expenses noe | Prior1InterimDuration | 9651000 | JPY |
| Interest expenses noe | InterimDuration | 15894000 | JPY |
| Compensation for damage noe | Prior1InterimDuration | 66000 | JPY |
| Compensation for damage noe | InterimDuration | － | JPY |
| Miscellaneous loss noe | Prior1InterimDuration | 1261000 | JPY |
| Miscellaneous loss noe | InterimDuration | 6918000 | JPY |
| Non operating expenses | Prior1InterimDuration | 10979000 | JPY |
| Non operating expenses | InterimDuration | 22813000 | JPY |
| Ordinary income | Prior1InterimDuration | 601171000 | JPY |
| Ordinary income | InterimDuration | 2088861000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1InterimDuration | － | JPY |
| Gain on sales of noncurrent assets ei | InterimDuration | 46000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | Prior1InterimDuration | 23303000 | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | InterimDuration | － | JPY |
| Extraordinary income | Prior1InterimDuration | 23303000 | JPY |
| Extraordinary income | InterimDuration | 46000 | JPY |
| Loss on sales of noncurrent assets el | Prior1InterimDuration | 1369000 | JPY |
| Loss on sales of noncurrent assets el | InterimDuration | － | JPY |
| Other el | Prior1InterimDuration | 1288000 | JPY |
| Other el | InterimDuration | － | JPY |
| Extraordinary loss | Prior1InterimDuration | 2657000 | JPY |
| Extraordinary loss | InterimDuration | － | JPY |
| Income before income taxes | Prior1InterimDuration | 621817000 | JPY |
| Income before income taxes | InterimDuration | 2088908000 | JPY |
| Income taxes current | Prior1InterimDuration | 321338000 | JPY |
| Income taxes current | InterimDuration | 983657000 | JPY |
| Income taxes deferred | Prior1InterimDuration | -40170000 | JPY |
| Income taxes deferred | InterimDuration | -168509000 | JPY |
| Income taxes | Prior1InterimDuration | 281168000 | JPY |
| Income taxes | InterimDuration | 815148000 | JPY |
| Profit loss | Prior1InterimDuration | 340649000 | JPY |
| Profit loss | InterimDuration | 1273759000 | JPY |
| Profit loss attributable to non controlling interests | Prior1InterimDuration | 1484000 | JPY |
| Profit loss attributable to non controlling interests | InterimDuration | 5467000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration | 339165000 | JPY |
| Profit loss attributable to owners of parent | InterimDuration | 1268292000 | JPY |
| Profit loss | Prior1InterimDuration | 340649000 | JPY |
| Profit loss | InterimDuration | 1273759000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1InterimDuration | -681000 | JPY |
| Valuation difference on available for sale securities net of tax oci | InterimDuration | 4951000 | JPY |
| Other comprehensive income | Prior1InterimDuration | -681000 | JPY |
| Other comprehensive income | InterimDuration | 4951000 | JPY |
| Comprehensive income | Prior1InterimDuration | 339967000 | JPY |
| Comprehensive income | InterimDuration | 1278711000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1InterimDuration | 338484000 | JPY |
| Comprehensive income attributable to owners of the parent | InterimDuration | 1273243000 | 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 |