Half-year report · HY
6496.TEDINET S100XEZB
Period2025-06-01 → 2025-11-30
Filed2026-01-09
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.4bn | 2025-06-01 → 2025-11-30 | Cons. | Net sales |
| Revenue | ¥23.8bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥822m | 2025-06-01 → 2025-11-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2025-06-01 → 2025-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2025-06-01 → 2025-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥891m | 2025-06-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥891m | 2025-06-01 → 2025-11-30 | Cons. | Profit loss |
| Total assets | ¥38.0bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥36.5bn | at 2025-05-31 | Cons. | Assets |
| Total liabilities | ¥11.0bn | at 2025-11-30 | Cons. | Liabilities |
| Total liabilities | ¥11.0bn | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.0bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥25.5bn | at 2025-05-31 | Cons. | Net assets |
| Cash and deposits | ¥5.1bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.1bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥677m | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.5bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥2.2bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥379m | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.0bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥255.3 | 2025-06-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥490.83 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.0% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.8% | at 2025-05-31 | 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.
All source rows · 352
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)㈱ミヤキタコーポレーション | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)大阪市中央区安土町２丁目３番１３号 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)中北 健一 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)兵庫県尼崎市 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)宮田 彰久 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)大阪市福島区 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)黒田 知子 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)兵庫県芦屋市 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)中北 仁子 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)兵庫県尼崎市 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)渡部 育子 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)宮田 和子 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)宮田 宏章 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)由上 知恵子 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)兵庫県宝塚市 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)中北 節子 | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)横浜市都筑区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)㈱中北製作所 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)大阪府大東市深野南町１番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Description of fact that information is not prepared financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes accounting treatments specific to semi annual financial statements type1 semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | InterimInstant | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration | Text · Plus | |
| Notes segment information etc type1 semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | InterimDuration | Original text (Japanese)当社グループは、バルブ及び遠隔操作装置製造・販売事業の単一セグメントであるため、記載は省略しております。 | |
| Notes business combinations semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes revenue recognition semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes per share information semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes significant events after reporting period semi annual consolidated financial statements (text) | InterimDuration | Text · Plus |
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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |