Half-year report · HY
6654.TEDINET S100Z1M9
Period2026-02-01 → 2026-07-31
Filed2026-09-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 51
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2026-02-01 → 2026-07-31 | Standalone | Net sales |
| Revenue | ¥3.8bn | 2025-02-01 → 2026-01-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2025-02-01 → 2025-07-31 | Standalone | Net sales |
| Operating income | ¥87m | 2026-02-01 → 2026-07-31 | Standalone | Operating income |
| Operating income | ¥136m | 2025-02-01 → 2025-07-31 | Standalone | Operating income |
| Ordinary income | ¥125m | 2026-02-01 → 2026-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥303m | 2025-02-01 → 2026-01-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥160m | 2025-02-01 → 2025-07-31 | Standalone | Ordinary income |
| Profit before tax | ¥125m | 2026-02-01 → 2026-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥160m | 2025-02-01 → 2025-07-31 | Standalone | Income before income taxes |
| Net income | ¥93m | 2026-02-01 → 2026-07-31 | Standalone | Profit loss |
| Net income | ¥236m | 2025-02-01 → 2026-01-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥115m | 2025-02-01 → 2025-07-31 | Standalone | Profit loss |
| Total assets | ¥11.7bn | at 2026-07-31 | Standalone | Assets |
| Total assets | ¥11.3bn | at 2026-01-31 | Standalone | Assets |
| Total assets | ¥11.4bn | at 2025-07-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2026-07-31 | Standalone | Liabilities |
| Total liabilities | ¥840m | at 2026-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.6bn | at 2026-07-31 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2026-01-31 | Standalone | Net assets |
| Net assets / equity | ¥10.5bn | at 2025-07-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2026-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2026-01-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥908m | at 2026-07-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥591m | at 2026-01-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥693m | at 2025-07-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥980m | at 2025-01-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥776m | 2026-02-01 → 2026-07-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥442m | 2025-02-01 → 2026-01-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥268m | 2025-02-01 → 2025-07-31 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥378m | 2026-02-01 → 2026-07-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥478m | 2025-02-01 → 2026-01-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥468m | 2025-02-01 → 2025-07-31 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥83m | 2026-02-01 → 2026-07-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥355m | 2025-02-01 → 2026-01-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥85m | 2025-02-01 → 2025-07-31 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥17.89 | 2026-02-01 → 2026-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.27 | 2025-02-01 → 2026-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.41 | 2025-02-01 → 2025-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.86 | 2026-02-01 → 2026-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.2 | 2025-02-01 → 2026-01-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.37 | 2025-02-01 → 2025-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2026-02-01 → 2026-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2025-02-01 → 2026-01-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2025-02-01 → 2025-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 91.2% | at 2026-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.5% | at 2026-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.0% | at 2025-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,299,000 | at 2026-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,299,000 | at 2026-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,469,000 | at 2025-07-31 | Standalone | Total number of issued shares (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 · 405
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)公益財団法人藤本奨学会 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)滋賀県草津市野村３－４－１ | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)藤本 豊士 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都文京区 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)京都中央信用金庫 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)京都市下京区四条通室町東入函谷鉾町91 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社京都銀行（常任代理人 株式会社日本カストディ銀行） | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)京都市下京区烏丸通松原上る薬師前町700（東京都中央区晴海１－８－12） | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)佐々木 嘉樹 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)大阪市天王寺区 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)日本生命保険相互会社（常任代理人 日本マスタートラスト信託銀行株式会社） | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１－６－６（東京都港区赤坂１－８－１ 赤坂インターシティAIR） | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)不二電機工業従業員持株会 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)京都市中京区御池通富小路西入東八幡町585 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)藤本 遼平 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)藤本 佑哉 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)名古屋市瑞穂区 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１－8－12 | |
| 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)不二電機工業株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)京都市中京区御池通富小路西入る東八幡町585番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | InterimDuration | Original text (Japanese)当社は子会社がありませんので、中間連結財務諸表を作成しておりません。 | |
| Type1 semi annual balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual statement of cash flows (text) | InterimDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc type1 semi annual financial statements (text) | InterimDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | InterimDuration_NonConsolidatedMember | Original text (Japanese)当社は、電気制御機器の製造加工及び販売事業が売上高の90％超であるため、セグメントの記載を省略しております。 |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 |