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Half-year report · HY

6282.TEDINET S100X31W
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥33.5bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥67.6bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥33.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥3.2bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥3.6bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.3bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥7.4bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥3.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥3.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥2.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥94.9bnat 2025-09-30Cons.Assets
Total assets¥93.4bnat 2025-03-31Cons.Assets
Total assets¥93.3bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥17.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥16.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥77.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥76.8bnat 2025-03-31Cons.Net assets
Net assets / equity¥77.3bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥25.6bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥25.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥24.8bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥25.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥26.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.9bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥5.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥78.662025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.412024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.632024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2024-09-30Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥948m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥913m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥53m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥71m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥71m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥2m
Architectural Divisionreportable segmentrevenue2025-04-01 → 2025-09-30¥2.4bn
Architectural Divisionreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.4bn
Architectural Divisionreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥0
Architectural Divisionreportable segmentsegment profit2025-04-01 → 2025-09-30−¥7m
Automotive Bearing Divisionreportable segmentrevenue2025-04-01 → 2025-09-30¥16.4bn
Automotive Bearing Divisionreportable segmentrevenue external2025-04-01 → 2025-09-30¥16.4bn
Automotive Bearing Divisionreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.6bn
General Industrial Bearing Bearing Divisionreportable segmentrevenue2025-04-01 → 2025-09-30¥7.8bn
General Industrial Bearing Bearing Divisionreportable segmentrevenue external2025-04-01 → 2025-09-30¥7.7bn
General Industrial Bearing Bearing Divisionreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥36m
General Industrial Bearing Bearing Divisionreportable segmentsegment profit2025-04-01 → 2025-09-30¥847m
Structural Divisionreportable segmentrevenue2025-04-01 → 2025-09-30¥6.0bn
Structural Divisionreportable segmentrevenue external2025-04-01 → 2025-09-30¥6.0bn
Structural Divisionreportable segmentsegment profit2025-04-01 → 2025-09-30¥781m
—segment totalrevenue2025-04-01 → 2025-09-30¥32.6bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥32.5bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥36m
—segment totalsegment profit2025-04-01 → 2025-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥33.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥33.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥71m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥823m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥808m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥30m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥16m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥1m
Architectural Divisionreportable segmentrevenue2024-04-01 → 2024-09-30¥2.6bn
Architectural Divisionreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.6bn
Architectural Divisionreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
Architectural Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥66m
Automotive Bearing Divisionreportable segmentrevenue2024-04-01 → 2024-09-30¥16.7bn
Automotive Bearing Divisionreportable segmentrevenue external2024-04-01 → 2024-09-30¥16.7bn
Automotive Bearing Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.9bn
General Industrial Bearing Bearing Divisionreportable segmentrevenue2024-04-01 → 2024-09-30¥7.4bn
General Industrial Bearing Bearing Divisionreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.4bn
General Industrial Bearing Bearing Divisionreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
General Industrial Bearing Bearing Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥566m
Structural Divisionreportable segmentrevenue2024-04-01 → 2024-09-30¥5.6bn
Structural Divisionreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.6bn
Structural Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.1bn
—segment totalrevenue2024-04-01 → 2024-09-30¥32.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥32.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1m
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥33.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥33.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥3.6bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 526
ItemContextValueUnit
Provision for share based remuneration for directors and other officers nclPrior1YearInstant209000000JPY
Provision for share based remuneration for directors and other officers nclInterimInstant212000000JPY
Net defined benefit liabilityPrior1YearInstant824000000JPY
Net defined benefit liabilityInterimInstant728000000JPY
Other nclPrior1YearInstant1963000000JPY
Other nclInterimInstant2443000000JPY
Noncurrent liabilitiesPrior1YearInstant3020000000JPY
Noncurrent liabilitiesInterimInstant5030000000JPY
LiabilitiesPrior1YearInstant16516000000JPY
LiabilitiesInterimInstant17700000000JPY
Capital stockPrior1YearInstant8585000000JPY
Capital stockInterimInstant8585000000JPY
Capital surplusPrior1YearInstant9615000000JPY
Capital surplusInterimInstant9716000000JPY
Retained earningsPrior1YearInstant57672000000JPY
Retained earningsInterimInstant58549000000JPY
Treasury stockPrior1YearInstant-7743000000JPY
Treasury stockInterimInstant-8444000000JPY
Shareholders equityPrior1YearInstant68128000000JPY
Shareholders equityInterimInstant68407000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3195000000JPY
Valuation difference on available for sale securitiesInterimInstant4508000000JPY
Foreign currency translation adjustmentPrior1YearInstant5505000000JPY
Foreign currency translation adjustmentInterimInstant4236000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-646000000JPY
Remeasurements of defined benefit plansInterimInstant-593000000JPY
Valuation and translation adjustmentsPrior1YearInstant8054000000JPY
Valuation and translation adjustmentsInterimInstant8151000000JPY
Non controlling interestsPrior1YearInstant661000000JPY
Non controlling interestsInterimInstant604000000JPY
Net assetsPrior1YearInstant76844000000JPY
Net assetsInterimInstant77163000000JPY
Liabilities and net assetsPrior1YearInstant93361000000JPY
Liabilities and net assetsInterimInstant94863000000JPY
Net salesPrior1InterimDuration33183000000JPY
Net salesInterimDuration33461000000JPY
Cost of salesPrior1InterimDuration21574000000JPY
Cost of salesInterimDuration21856000000JPY
Gross profitPrior1InterimDuration11608000000JPY
Gross profitInterimDuration11604000000JPY
Selling general and administrative expensesPrior1InterimDuration7992000000JPY
Selling general and administrative expensesInterimDuration8374000000JPY
Operating incomePrior1InterimDuration3616000000JPY
Operating incomeInterimDuration3229000000JPY
Interest income noiPrior1InterimDuration71000000JPY
Interest income noiInterimDuration82000000JPY
Dividends income noiPrior1InterimDuration150000000JPY
Dividends income noiInterimDuration144000000JPY
Gain on valuation of derivatives noiPrior1InterimDuration92000000JPY
Gain on valuation of derivatives noiInterimDuration－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 identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass