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Half-year report · HY

6508.TEDINET S100WZG0
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥131.1bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥301.1bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥120.1bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥2.8bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥1.9bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥21.2bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥3.0bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥2.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.0bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥329.0bnat 2025-09-30Cons.Assets
Total assets¥341.3bnat 2025-03-31Cons.Assets
Total assets¥314.2bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥183.0bnat 2025-09-30Cons.Liabilities
Total liabilities¥199.1bnat 2025-03-31Cons.Liabilities
Net assets / equity¥146.0bnat 2025-09-30Cons.Net assets
Net assets / equity¥142.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥126.4bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥29.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥30.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥27.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.2bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥18.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥35.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥20.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥8.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥12.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥13.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥44.682025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥407.512024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.172024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.2%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30−¥16m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥8.2bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥8.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥1.9bn
Field Service Engineering Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥18.6bn
Field Service Engineering Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥17.4bn
Field Service Engineering Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.2bn
Field Service Engineering Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.1bn
Mobility And Electrical Components Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥33.1bn
Mobility And Electrical Components Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥32.6bn
Mobility And Electrical Components Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥504m
Mobility And Electrical Components Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥12m
Power Infrastrucuture Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥43.4bn
Power Infrastrucuture Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥43.1bn
Power Infrastrucuture Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥273m
Power Infrastrucuture Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥3.7bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥38.4bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥34.8bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3.7bn
Public Industrial And Commercial Sector Businessreportable segmentsegment profit2025-04-01 → 2025-09-30−¥1.9bn
Real Estatereportable segmentrevenue2025-04-01 → 2025-09-30¥1.6bn
Real Estatereportable segmentrevenue external2025-04-01 → 2025-09-30¥1.6bn
Real Estatereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥18m
Real Estatereportable segmentsegment profit2025-04-01 → 2025-09-30¥756m
—segment totalrevenue2025-04-01 → 2025-09-30¥135.1bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥129.4bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥5.7bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥139.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥131.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥38m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥7.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥7.2bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.1bn
Field Service Engineering Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥16.7bn
Field Service Engineering Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥15.7bn
Field Service Engineering Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.0bn
Field Service Engineering Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.3bn
Mobility And Electrical Components Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥32.6bn
Mobility And Electrical Components Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥32.0bn
Mobility And Electrical Components Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥634m
Mobility And Electrical Components Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥375m
Power Infrastrucuture Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥35.2bn
Power Infrastrucuture Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥34.8bn
Power Infrastrucuture Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥343m
Power Infrastrucuture Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.6bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥37.3bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥34.4bn
Public Industrial And Commercial Sector Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.9bn
Public Industrial And Commercial Sector Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥1.3bn
Real Estatereportable segmentrevenue2024-04-01 → 2024-09-30¥1.6bn
Real Estatereportable segmentrevenue external2024-04-01 → 2024-09-30¥1.6bn
Real Estatereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥18m
Real Estatereportable segmentsegment profit2024-04-01 → 2024-09-30¥735m
—segment totalrevenue2024-04-01 → 2024-09-30¥123.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥118.5bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥4.9bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥127.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥120.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥3.0bn

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

All source rows · 537
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant341347000000JPY
Liabilities and net assetsInterimInstant328991000000JPY
Net salesPrior1InterimDuration120099000000JPY
Net salesInterimDuration131142000000JPY
Cost of salesPrior1InterimDuration89434000000JPY
Cost of salesInterimDuration96836000000JPY
Gross profitPrior1InterimDuration30665000000JPY
Gross profitInterimDuration34305000000JPY
Selling general and administrative expensesPrior1InterimDuration28756000000JPY
Selling general and administrative expensesInterimDuration31513000000JPY
Operating incomePrior1InterimDuration1909000000JPY
Operating incomeInterimDuration2792000000JPY
Interest income noiPrior1InterimDuration135000000JPY
Interest income noiInterimDuration154000000JPY
Dividends income noiPrior1InterimDuration488000000JPY
Dividends income noiInterimDuration544000000JPY
Rent income noiPrior1InterimDuration42000000JPY
Rent income noiInterimDuration42000000JPY
Other noiPrior1InterimDuration419000000JPY
Other noiInterimDuration430000000JPY
Non operating incomePrior1InterimDuration1086000000JPY
Non operating incomeInterimDuration1171000000JPY
Interest expenses noePrior1InterimDuration484000000JPY
Interest expenses noeInterimDuration450000000JPY
Foreign exchange losses noePrior1InterimDuration407000000JPY
Foreign exchange losses noeInterimDuration8000000JPY
Loaned employees expense noePrior1InterimDuration39000000JPY
Loaned employees expense noeInterimDuration37000000JPY
Other noePrior1InterimDuration320000000JPY
Other noeInterimDuration291000000JPY
Non operating expensesPrior1InterimDuration1252000000JPY
Non operating expensesInterimDuration789000000JPY
Ordinary incomePrior1InterimDuration1743000000JPY
Ordinary incomeInterimDuration3174000000JPY
Gain on sales of investment securities eiPrior1InterimDuration1274000000JPY
Gain on sales of investment securities eiInterimDuration14000000JPY
Extraordinary incomePrior1InterimDuration1274000000JPY
Extraordinary incomeInterimDuration14000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1InterimDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elInterimDuration218000000JPY
Loss on liquidation of subsidiaries and affiliates general elPrior1InterimDuration18000000JPY
Loss on liquidation of subsidiaries and affiliates general elInterimDuration8000000JPY
Casualty loss elPrior1InterimDuration148000000JPY
Casualty loss elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration166000000JPY
Extraordinary lossInterimDuration226000000JPY
Income before income taxesPrior1InterimDuration2850000000JPY
Income before income taxesInterimDuration2962000000JPY
Income taxes currentPrior1InterimDuration1071000000JPY
Income taxes currentInterimDuration950000000JPY

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 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