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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
Other noiPrior1InterimDuration95000000JPY
Other noiInterimDuration93000000JPY
Non operating incomePrior1InterimDuration314000000JPY
Non operating incomeInterimDuration245000000JPY
Interest expenses noePrior1InterimDuration16000000JPY
Interest expenses noeInterimDuration15000000JPY
Loss on retirement of noncurrent assets noePrior1InterimDuration10000000JPY
Loss on retirement of noncurrent assets noeInterimDuration1000000JPY
Litigation expenses noePrior1InterimDuration6000000JPY
Litigation expenses noeInterimDuration34000000JPY
Other noePrior1InterimDuration11000000JPY
Other noeInterimDuration19000000JPY
Non operating expensesPrior1InterimDuration45000000JPY
Non operating expensesInterimDuration71000000JPY
Ordinary incomePrior1InterimDuration5745000000JPY
Ordinary incomeInterimDuration6680000000JPY
Income before income taxesPrior1InterimDuration5745000000JPY
Income before income taxesInterimDuration6680000000JPY
Income taxes currentPrior1InterimDuration1713000000JPY
Income taxes currentInterimDuration1824000000JPY
Income taxes deferredPrior1InterimDuration13000000JPY
Income taxes deferredInterimDuration75000000JPY
Income taxesPrior1InterimDuration1727000000JPY
Income taxesInterimDuration1899000000JPY
Profit lossPrior1InterimDuration4017000000JPY
Profit lossInterimDuration4781000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration8000000JPY
Profit loss attributable to non controlling interestsInterimDuration-2000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration4008000000JPY
Profit loss attributable to owners of parentInterimDuration4784000000JPY
Profit lossPrior1InterimDuration4017000000JPY
Profit lossInterimDuration4781000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration96000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration84000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration676000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration1019000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-25000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration16000000JPY
Other comprehensive incomePrior1InterimDuration746000000JPY
Other comprehensive incomeInterimDuration1120000000JPY
Comprehensive incomePrior1InterimDuration4764000000JPY
Comprehensive incomeInterimDuration5902000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration4756000000JPY
Comprehensive income attributable to owners of the parentInterimDuration5902000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration8000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration0JPY
Income before income taxesPrior1InterimDuration5745000000JPY
Income before income taxesInterimDuration6680000000JPY
Depreciation and amortization ope cfPrior1InterimDuration930000000JPY
Depreciation and amortization ope cfInterimDuration954000000JPY

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