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Half-year report · HY

6486.TEDINET S100X2G7
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥85.5bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥168.2bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥83.0bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥5.5bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥4.3bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥7.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥12.0bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥7.2bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥6.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥4.8bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.9bn2024-04-01 → 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¥5.8bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥4.5bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥209.9bnat 2025-09-30Cons.Assets
Total assets¥203.5bnat 2025-03-31Cons.Assets
Total assets¥203.3bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥79.9bnat 2025-09-30Cons.Liabilities
Total liabilities¥81.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥130.0bnat 2025-09-30Cons.Net assets
Net assets / equity¥122.5bnat 2025-03-31Cons.Net assets
Net assets / equity¥124.0bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥30.9bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥26.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥29.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥24.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥26.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥31.1bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥12.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥13.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.9bn2024-04-01 → 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−¥10.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥105.132025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.512024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.642024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.4%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%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 · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥206m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥206m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥6m
Aerospace Industryreportable segmentrevenue2025-04-01 → 2025-09-30¥4.2bn
Aerospace Industryreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.2bn
Aerospace Industryreportable segmentsegment profit2025-04-01 → 2025-09-30¥215m
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentrevenue2025-04-01 → 2025-09-30¥46.0bn
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentrevenue external2025-04-01 → 2025-09-30¥45.9bn
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥83m
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.5bn
General Machinery Industryreportable segmentrevenue2025-04-01 → 2025-09-30¥18.7bn
General Machinery Industryreportable segmentrevenue external2025-04-01 → 2025-09-30¥18.6bn
General Machinery Industryreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥121m
General Machinery Industryreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.2bn
Marine Industryreportable segmentrevenue2025-04-01 → 2025-09-30¥9.5bn
Marine Industryreportable segmentrevenue external2025-04-01 → 2025-09-30¥9.5bn
Marine Industryreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥0
Marine Industryreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.6bn
Semi Conductor Industryreportable segmentrevenue2025-04-01 → 2025-09-30¥7.4bn
Semi Conductor Industryreportable segmentrevenue external2025-04-01 → 2025-09-30¥7.4bn
Semi Conductor Industryreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥0
Semi Conductor Industryreportable segmentsegment profit2025-04-01 → 2025-09-30−¥979m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥85.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥85.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥206m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥5.5bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥180m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥180m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥2m
Aerospace Industryreportable segmentrevenue2024-04-01 → 2024-09-30¥4.0bn
Aerospace Industryreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.0bn
Aerospace Industryreportable segmentsegment profit2024-04-01 → 2024-09-30¥431m
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentrevenue2024-04-01 → 2024-09-30¥44.5bn
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentrevenue external2024-04-01 → 2024-09-30¥44.4bn
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥91m
Auto Motive And Construc Tion Machinery Industriesauto Industry And Construction Machinery Industryreportable segmentsegment profit2024-04-01 → 2024-09-30¥674m
General Machinery Industryreportable segmentrevenue2024-04-01 → 2024-09-30¥20.3bn
General Machinery Industryreportable segmentrevenue external2024-04-01 → 2024-09-30¥20.2bn
General Machinery Industryreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥83m
General Machinery Industryreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.7bn
Marine Industryreportable segmentrevenue2024-04-01 → 2024-09-30¥8.6bn
Marine Industryreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.5bn
Marine Industryreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5m
Marine Industryreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.6bn
Semi Conductor Industryreportable segmentrevenue2024-04-01 → 2024-09-30¥5.9bn
Semi Conductor Industryreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.9bn
Semi Conductor Industryreportable segmentsegment profit2024-04-01 → 2024-09-30−¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥83.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥83.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥180m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥4.3bn

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

All source rows · 505
ItemContextValueUnit
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration116000000JPY
Other noiPrior1InterimDuration669000000JPY
Other noiInterimDuration423000000JPY
Non operating incomePrior1InterimDuration2465000000JPY
Non operating incomeInterimDuration2203000000JPY
Interest expenses noePrior1InterimDuration245000000JPY
Interest expenses noeInterimDuration324000000JPY
Foreign exchange losses noePrior1InterimDuration693000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration39000000JPY
Other noeInterimDuration194000000JPY
Non operating expensesPrior1InterimDuration979000000JPY
Non operating expensesInterimDuration519000000JPY
Ordinary incomePrior1InterimDuration5751000000JPY
Ordinary incomeInterimDuration7231000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration13000000JPY
Gain on sales of noncurrent assets eiInterimDuration5000000JPY
Gain on sales of investment securities eiPrior1InterimDuration252000000JPY
Gain on sales of investment securities eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration266000000JPY
Extraordinary incomeInterimDuration5000000JPY
Loss on sales of noncurrent assets elPrior1InterimDuration0JPY
Loss on sales of noncurrent assets elInterimDuration－JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration32000000JPY
Loss on retirement of noncurrent assets elInterimDuration12000000JPY
Extraordinary lossPrior1InterimDuration32000000JPY
Extraordinary lossInterimDuration12000000JPY
Income before income taxesPrior1InterimDuration5984000000JPY
Income before income taxesInterimDuration7225000000JPY
Income taxesPrior1InterimDuration1476000000JPY
Income taxesInterimDuration1401000000JPY
Profit lossPrior1InterimDuration4508000000JPY
Profit lossInterimDuration5824000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration1795000000JPY
Profit loss attributable to non controlling interestsInterimDuration1062000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration2713000000JPY
Profit loss attributable to owners of parentInterimDuration4761000000JPY
Profit lossPrior1InterimDuration4508000000JPY
Profit lossInterimDuration5824000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-76000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration211000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-3399000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration2699000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-114000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-171000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration-567000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration1198000000JPY
Other comprehensive incomePrior1InterimDuration-4157000000JPY
Other comprehensive incomeInterimDuration3937000000JPY

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