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← Sansei Technologies

Half-year report · HY

6357.TEDINET S100X2D6
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥32.0bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥61.9bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥27.4bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥2.0bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥476m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥2.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥5.3bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥743m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥2.1bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥743m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥304m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥218m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥89.6bnat 2025-09-30Cons.Assets
Total assets¥87.8bnat 2025-03-31Cons.Assets
Total assets¥85.1bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥43.5bnat 2025-09-30Cons.Liabilities
Total liabilities¥42.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥46.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥45.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥44.4bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥23.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥21.8bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥23.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥24.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.2bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥3.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥554m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥65.52025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.452024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.32024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.782025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.682024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.132024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio51.0%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥360,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥24m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥360,000
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥360,000
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥977m
Amusement Ridesreportable segmentrevenue2025-04-01 → 2025-09-30¥21.4bn
Amusement Ridesreportable segmentrevenue external2025-04-01 → 2025-09-30¥21.4bn
Amusement Ridesreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.3bn
Elevatorsreportable segmentrevenue2025-04-01 → 2025-09-30¥3.1bn
Elevatorsreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.1bn
Elevatorsreportable segmentsegment profit2025-04-01 → 2025-09-30¥505m
Stage Equipmentreportable segmentrevenue2025-04-01 → 2025-09-30¥7.4bn
Stage Equipmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥7.4bn
Stage Equipmentreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.1bn
—segment totalrevenue2025-04-01 → 2025-09-30¥31.9bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥31.9bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥360,000
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥360,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥34m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥938m
Amusement Ridesreportable segmentrevenue2024-04-01 → 2024-09-30¥16.9bn
Amusement Ridesreportable segmentrevenue external2024-04-01 → 2024-09-30¥16.9bn
Amusement Ridesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
Amusement Ridesreportable segmentsegment profit2024-04-01 → 2024-09-30−¥341m
Elevatorsreportable segmentrevenue2024-04-01 → 2024-09-30¥2.8bn
Elevatorsreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
Elevatorsreportable segmentsegment profit2024-04-01 → 2024-09-30¥393m
Stage Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥7.6bn
Stage Equipmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.6bn
Stage Equipmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.3bn
—segment totalrevenue2024-04-01 → 2024-09-30¥27.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥27.3bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1m
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥27.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥27.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.4bn

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

All source rows · 535
ItemContextValueUnit
Operating incomePrior1InterimDuration475717000JPY
Operating incomeInterimDuration2029171000JPY
Interest income noiPrior1InterimDuration251710000JPY
Interest income noiInterimDuration164524000JPY
Dividends income noiPrior1InterimDuration123092000JPY
Dividends income noiInterimDuration123280000JPY
Dividends income of insurance noiPrior1InterimDuration12566000JPY
Dividends income of insurance noiInterimDuration12360000JPY
Other noiPrior1InterimDuration35882000JPY
Other noiInterimDuration38146000JPY
Non operating incomePrior1InterimDuration423251000JPY
Non operating incomeInterimDuration338311000JPY
Interest expenses noePrior1InterimDuration137122000JPY
Interest expenses noeInterimDuration164136000JPY
Commission fee noePrior1InterimDuration1733000JPY
Commission fee noeInterimDuration2716000JPY
Foreign exchange losses noePrior1InterimDuration14861000JPY
Foreign exchange losses noeInterimDuration21068000JPY
Other noePrior1InterimDuration2589000JPY
Other noeInterimDuration5700000JPY
Non operating expensesPrior1InterimDuration156306000JPY
Non operating expensesInterimDuration193621000JPY
Ordinary incomePrior1InterimDuration742662000JPY
Ordinary incomeInterimDuration2173861000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration－JPY
Gain on sales of noncurrent assets eiInterimDuration23816000JPY
Extraordinary incomePrior1InterimDuration－JPY
Extraordinary incomeInterimDuration23816000JPY
Loss on abandonment of noncurrent assets elPrior1InterimDuration－JPY
Loss on abandonment of noncurrent assets elInterimDuration61441000JPY
Extraordinary lossPrior1InterimDuration－JPY
Extraordinary lossInterimDuration61441000JPY
Income before income taxesPrior1InterimDuration742662000JPY
Income before income taxesInterimDuration2136235000JPY
Income taxesPrior1InterimDuration524869000JPY
Income taxesInterimDuration952239000JPY
Profit lossPrior1InterimDuration217792000JPY
Profit lossInterimDuration1183996000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration-86059000JPY
Profit loss attributable to non controlling interestsInterimDuration-13684000JPY
Profit loss attributable to owners of parentPrior1InterimDuration303852000JPY
Profit loss attributable to owners of parentInterimDuration1197681000JPY
Profit lossPrior1InterimDuration217792000JPY
Profit lossInterimDuration1183996000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-361552000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration636878000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration129517000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration-27126000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration2779295000JPY
Foreign currency translation adjustment net of tax ociInterimDuration283066000JPY

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
balance sheet identityconsolidated 2025-09-30pass rounding
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