Half-year report · HY
6384.TEDINET S100X0KY
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥8.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥129m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥10m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥151m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥838m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥16m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥151m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥16m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥92m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥562m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥40m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥92m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | −¥40m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥14.7bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥15.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥14.7bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥3.9bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.2bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.1bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.3bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.3bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥179m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥313m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥332m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥54m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥439m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥444m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥438m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥14.89 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.17 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.52 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.0% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2024-09-30 | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Servicereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.0bn |
| Servicereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.0bn |
| Servicereportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥14,000 |
| Servicereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥219m |
| Vacuum Technology Applicationreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥2.7bn |
| Vacuum Technology Applicationreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥2.7bn |
| Vacuum Technology Applicationreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥20m |
| Vacuum Technology Applicationreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥420m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥20m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥639m |
| Servicereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| Servicereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| Servicereportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3m |
| Servicereportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥384m |
| Vacuum Technology Applicationreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| Vacuum Technology Applicationreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| Vacuum Technology Applicationreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2m |
| Vacuum Technology Applicationreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥424m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 481
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 1307685000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 1282654000 | JPY |
| Revenues from external customers | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 2590339000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 2249000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 2929000 | JPY |
| Transactions with other segments | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 5179000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 1309935000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 1285584000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 2595519000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 40191000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 383876000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 424067000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 2672368000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 1022897000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 3695266000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 20357000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 14000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 20371000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 2692725000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 1022912000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 3715637000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 419787000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01719-000ServiceReportableSegmentsMember | 219003000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 638790000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-11 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第68期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社昭和真空 | |
| Company name in english cover page | FilingDateInstant | SHOWA SHINKU CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役執行役員社長 田中 彰一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県相模原市中央区田名3062番地10 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０４２（７６４）０３２１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 杉山 茂紀 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県相模原市中央区田名3062番地10 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４２（７６４）０３８５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 杉山 茂紀 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01719 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 63840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社昭和真空 | |
| Filer name in english | FilingDateInstant | SHOWA SHINKU CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 rounding |
| 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 |