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Half-year report · HY

6594.TEDINET S100X4KI
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥1.30T2025-04-01 → 2025-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥2.61T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.29T2024-04-01 → 2024-09-30Cons.Revenue IFRS (5-year summary)
Operating income¥21.1bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥120.5bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥30.3bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥233.0bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥99.6bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥31.2bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥164.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥75.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥20.1bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥73.1bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥3.49Tat 2025-09-30Cons.Assets IFRS
Total assets¥3.32Tat 2025-03-31Cons.Assets IFRS
Total assets¥3.18Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.71Tat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥1.57Tat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥1.78Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥1.74Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥1.63Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥1.66Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥1.76Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.72Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.60Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥344.5bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥246.2bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥215.6bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥217.0bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥112.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥284.4bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥97.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥67.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥147.3bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥69.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥40.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥80.2bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥5.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥27.212025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥142.882024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥65.592024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
Equity ratio50.4%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.8%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio50.2%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 16
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥8.2bn
Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2025-04-01 → 2025-09-30¥15.6bn
Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2025-04-01 → 2025-09-30−¥71.7bn
Group Company Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥41.5bn
Motion And Energy Business Unitreportable segmentsegment profit2025-04-01 → 2025-09-30¥14.0bn
Nidec Machinery And Automationreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.6bn
Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2025-04-01 → 2025-09-30¥27.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥29.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥9.5bn
Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2024-04-01 → 2024-09-30¥18.9bn
Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2024-04-01 → 2024-09-30¥36m
Group Company Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥46.0bn
Motion And Energy Business Unitreportable segmentsegment profit2024-04-01 → 2024-09-30¥37.7bn
Nidec Machinery And Automationreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.0bn
Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2024-04-01 → 2024-09-30¥20.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥130.0bn

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

All source rows · 622
ItemContextValueUnit
Sales to external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000GroupCompanyBusinessReportableSegmentMember310739000000JPY
Sales to external customers IFRSInterimDuration_jpcrp040300-ssr_E01975-000GroupCompanyBusinessReportableSegmentMember300164000000JPY
Sales to external customers IFRSPrior1InterimDuration1293811000000JPY
Sales to external customers IFRSInterimDuration1302303000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember1982000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember1625000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000AutomotiveMotorAndElectronicControlBusinessUnitReportableSegmentMember1137000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E01975-000AutomotiveMotorAndElectronicControlBusinessUnitReportableSegmentMember2374000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000MotionAndEnergyBusinessUnitReportableSegmentMember1927000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E01975-000MotionAndEnergyBusinessUnitReportableSegmentMember2172000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000ApplianceCommercialAndIndustrialMotorBusinessUnitReportableSegmentMember3626000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E01975-000ApplianceCommercialAndIndustrialMotorBusinessUnitReportableSegmentMember3242000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000NidecMachineryAndAutomationReportableSegmentMember3335000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E01975-000NidecMachineryAndAutomationReportableSegmentMember3685000000JPY
Intersegment sales IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000GroupCompanyBusinessReportableSegmentMember25153000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E01975-000GroupCompanyBusinessReportableSegmentMember22847000000JPY
Intersegment sales IFRSPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember37160000000JPY
Intersegment sales IFRSInterimDuration_TotalOfReportableSegmentsAndOthersMember35945000000JPY
Intersegment sales IFRSPrior1InterimDuration_ReconcilingItemsMember-37160000000JPY
Intersegment sales IFRSInterimDuration_ReconcilingItemsMember-35945000000JPY
Intersegment sales IFRSPrior1InterimDuration－JPY
Intersegment sales IFRSInterimDuration－JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember20300000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember27343000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000AutomotiveMotorAndElectronicControlBusinessUnitReportableSegmentMember36000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E01975-000AutomotiveMotorAndElectronicControlBusinessUnitReportableSegmentMember-71718000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000MotionAndEnergyBusinessUnitReportableSegmentMember37746000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E01975-000MotionAndEnergyBusinessUnitReportableSegmentMember14048000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000ApplianceCommercialAndIndustrialMotorBusinessUnitReportableSegmentMember18931000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E01975-000ApplianceCommercialAndIndustrialMotorBusinessUnitReportableSegmentMember15573000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000NidecMachineryAndAutomationReportableSegmentMember6965000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E01975-000NidecMachineryAndAutomationReportableSegmentMember2552000000JPY
Operating profit loss IFRSPrior1InterimDuration_jpcrp040300-ssr_E01975-000GroupCompanyBusinessReportableSegmentMember45997000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E01975-000GroupCompanyBusinessReportableSegmentMember41523000000JPY
Operating profit loss IFRSPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember129975000000JPY
Operating profit loss IFRSInterimDuration_TotalOfReportableSegmentsAndOthersMember29321000000JPY
Operating profit loss IFRSPrior1InterimDuration_ReconcilingItemsMember-9501000000JPY
Operating profit loss IFRSInterimDuration_ReconcilingItemsMember-8214000000JPY
Operating profit loss IFRSPrior1InterimDuration120474000000JPY
Operating profit loss IFRSInterimDuration21107000000JPY
Finance income and expenses net IFRSPrior1InterimDuration6956000000JPY
Finance income and expenses net IFRSInterimDuration6162000000JPY
Derivative gain loss IFRSPrior1InterimDuration-62000000JPY
Derivative gain loss IFRSInterimDuration-244000000JPY
Foreign exchange gain loss IFRSPrior1InterimDuration-27259000000JPY
Foreign exchange gain loss IFRSInterimDuration3853000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration-461000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration-534000000JPY
Profit loss before tax IFRSPrior1InterimDuration99648000000JPY
Profit loss before tax IFRSInterimDuration30344000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
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 · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass