Tokyo Tape
Sign in
← Nissei Asb Machine

Half-year report · HY

6284.TEDINET S100Y41M
Period2025-10-01 → 2026-03-31
Filed2026-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥24.0bn2025-10-01 → 2026-03-31Cons.Net sales
Revenue¥43.7bn2024-10-01 → 2025-09-30Cons.Net sales (5-year summary)
Revenue¥21.9bn2024-10-01 → 2025-03-31Cons.Net sales
Operating income¥6.5bn2025-10-01 → 2026-03-31Cons.Operating income
Operating income¥5.5bn2024-10-01 → 2025-03-31Cons.Operating income
Ordinary income¥6.7bn2025-10-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥10.9bn2024-10-01 → 2025-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.7bn2024-10-01 → 2025-03-31Cons.Ordinary income
Profit before tax¥6.7bn2025-10-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥5.7bn2024-10-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥4.8bn2025-10-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2024-10-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2025-10-01 → 2026-03-31Cons.Profit loss
Net income¥4.0bn2024-10-01 → 2025-03-31Cons.Profit loss
Total assets¥82.3bnat 2026-03-31Cons.Assets
Total assets¥78.4bnat 2025-09-30Cons.Assets
Total assets¥76.3bnat 2025-03-31Cons.Total assets (5-year summary)
Total liabilities¥20.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥19.4bnat 2025-09-30Cons.Liabilities
Net assets / equity¥61.9bnat 2026-03-31Cons.Net assets
Net assets / equity¥58.9bnat 2025-09-30Cons.Net assets
Net assets / equity¥55.4bnat 2025-03-31Cons.Net assets (5-year summary)
Cash and deposits¥33.1bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥32.5bnat 2025-09-30Cons.Cash and deposits
Cash & equivalents¥33.1bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.5bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥30.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥28.4bnat 2024-09-30vCons.Cash and cash equivalents
Operating cash flow¥4.6bn2025-10-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.4bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.8bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥962m2025-10-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥502m2024-10-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.8bn2025-10-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.9bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2024-10-01 → 2025-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥319.142025-10-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥516.362024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥267.422024-10-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.1%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2025-03-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-10-01 → 2026-03-31−¥18.7bn
Reconciling Itemsreconcilingrevenue intersegment2025-10-01 → 2026-03-31−¥18.7bn
Reconciling Itemsreconcilingsegment profit2025-10-01 → 2026-03-31−¥1.8bn
Americareportable segmentrevenue2025-10-01 → 2026-03-31¥8.3bn
Americareportable segmentrevenue external2025-10-01 → 2026-03-31¥8.1bn
Americareportable segmentrevenue intersegment2025-10-01 → 2026-03-31¥129m
Americareportable segmentsegment profit2025-10-01 → 2026-03-31¥964m
East Asiareportable segmentrevenue2025-10-01 → 2026-03-31¥15.4bn
East Asiareportable segmentrevenue external2025-10-01 → 2026-03-31¥3.8bn
East Asiareportable segmentrevenue intersegment2025-10-01 → 2026-03-31¥11.6bn
East Asiareportable segmentsegment profit2025-10-01 → 2026-03-31¥4.6bn
Europereportable segmentrevenue2025-10-01 → 2026-03-31¥5.2bn
Europereportable segmentrevenue external2025-10-01 → 2026-03-31¥5.1bn
Europereportable segmentrevenue intersegment2025-10-01 → 2026-03-31¥49m
Europereportable segmentsegment profit2025-10-01 → 2026-03-31¥834m
South And West Asiareportable segmentrevenue2025-10-01 → 2026-03-31¥13.9bn
South And West Asiareportable segmentrevenue external2025-10-01 → 2026-03-31¥6.9bn
South And West Asiareportable segmentrevenue intersegment2025-10-01 → 2026-03-31¥7.0bn
South And West Asiareportable segmentsegment profit2025-10-01 → 2026-03-31¥2.0bn
—segment totalrevenue2025-10-01 → 2026-03-31¥42.8bn
—segment totalrevenue external2025-10-01 → 2026-03-31¥24.0bn
—segment totalrevenue intersegment2025-10-01 → 2026-03-31¥18.7bn
—segment totalsegment profit2025-10-01 → 2026-03-31¥8.4bn
Reconciling Itemsreconcilingrevenue2024-10-01 → 2025-03-31−¥17.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-10-01 → 2025-03-31−¥17.1bn
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-03-31−¥1.6bn
Americareportable segmentrevenue2024-10-01 → 2025-03-31¥7.0bn
Americareportable segmentrevenue external2024-10-01 → 2025-03-31¥7.0bn
Americareportable segmentrevenue intersegment2024-10-01 → 2025-03-31¥81m
Americareportable segmentsegment profit2024-10-01 → 2025-03-31¥1.3bn
East Asiareportable segmentrevenue2024-10-01 → 2025-03-31¥14.7bn
East Asiareportable segmentrevenue external2024-10-01 → 2025-03-31¥4.7bn
East Asiareportable segmentrevenue intersegment2024-10-01 → 2025-03-31¥10.0bn
East Asiareportable segmentsegment profit2024-10-01 → 2025-03-31¥3.0bn
Europereportable segmentrevenue2024-10-01 → 2025-03-31¥3.9bn
Europereportable segmentrevenue external2024-10-01 → 2025-03-31¥3.8bn
Europereportable segmentrevenue intersegment2024-10-01 → 2025-03-31¥61m
Europereportable segmentsegment profit2024-10-01 → 2025-03-31¥637m
South And West Asiareportable segmentrevenue2024-10-01 → 2025-03-31¥13.4bn
South And West Asiareportable segmentrevenue external2024-10-01 → 2025-03-31¥6.4bn
South And West Asiareportable segmentrevenue intersegment2024-10-01 → 2025-03-31¥7.0bn
South And West Asiareportable segmentsegment profit2024-10-01 → 2025-03-31¥2.0bn
—segment totalrevenue2024-10-01 → 2025-03-31¥39.0bn
—segment totalrevenue external2024-10-01 → 2025-03-31¥21.9bn
—segment totalrevenue intersegment2024-10-01 → 2025-03-31¥17.1bn
—segment totalsegment profit2024-10-01 → 2025-03-31¥7.0bn

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

All source rows · 479
ItemContextValueUnit
Provision for directors retirement benefitsPrior1YearInstant627000000JPY
Provision for directors retirement benefitsInterimInstant668000000JPY
Net defined benefit liabilityPrior1YearInstant1132000000JPY
Net defined benefit liabilityInterimInstant1186000000JPY
Other nclPrior1YearInstant164000000JPY
Other nclInterimInstant164000000JPY
Noncurrent liabilitiesPrior1YearInstant6548000000JPY
Noncurrent liabilitiesInterimInstant5897000000JPY
LiabilitiesPrior1YearInstant19439000000JPY
LiabilitiesInterimInstant20483000000JPY
Capital stockPrior1YearInstant3860000000JPY
Capital stockInterimInstant3860000000JPY
Capital surplusPrior1YearInstant3196000000JPY
Capital surplusInterimInstant3196000000JPY
Retained earningsPrior1YearInstant50855000000JPY
Retained earningsInterimInstant52641000000JPY
Treasury stockPrior1YearInstant－JPY
Treasury stockInterimInstant-0JPY
Shareholders equityPrior1YearInstant57912000000JPY
Shareholders equityInterimInstant59698000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant440000000JPY
Valuation difference on available for sale securitiesInterimInstant524000000JPY
Foreign currency translation adjustmentPrior1YearInstant639000000JPY
Foreign currency translation adjustmentInterimInstant1656000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-103000000JPY
Remeasurements of defined benefit plansInterimInstant-86000000JPY
Valuation and translation adjustmentsPrior1YearInstant976000000JPY
Valuation and translation adjustmentsInterimInstant2094000000JPY
Non controlling interestsPrior1YearInstant57000000JPY
Non controlling interestsInterimInstant57000000JPY
Net assetsPrior1YearInstant58946000000JPY
Net assetsInterimInstant61850000000JPY
Liabilities and net assetsPrior1YearInstant78386000000JPY
Liabilities and net assetsInterimInstant82333000000JPY
Net salesPrior1InterimDuration21902000000JPY
Net salesInterimDuration24041000000JPY
Cost of salesPrior1InterimDuration11637000000JPY
Cost of salesInterimDuration12149000000JPY
Gross profitPrior1InterimDuration10265000000JPY
Gross profitInterimDuration11892000000JPY
Selling general and administrative expensesPrior1InterimDuration4788000000JPY
Selling general and administrative expensesInterimDuration5385000000JPY
Operating incomePrior1InterimDuration5476000000JPY
Operating incomeInterimDuration6506000000JPY
Interest income noiPrior1InterimDuration105000000JPY
Interest income noiInterimDuration137000000JPY
Dividends income noiPrior1InterimDuration7000000JPY
Dividends income noiInterimDuration10000000JPY
Foreign exchange gains noiPrior1InterimDuration106000000JPY
Foreign exchange gains noiInterimDuration3000000JPY

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 2025-09-30pass rounding
balance sheet identityconsolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-10-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-10-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-10-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-10-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsconsolidated 2026-03-31pass