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Half-year report · HY

6730.TEDINET S100X18J
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥7.6bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥15.2bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥1.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥937m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥1.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥1.5bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥995m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥1.2bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥992m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥858m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥978m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥692m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥869m2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥692m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥16.0bnat 2025-09-30Cons.Assets
Total assets¥15.0bnat 2025-03-31Cons.Assets
Total assets¥15.2bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2025-09-30Cons.Liabilities
Total liabilities¥2.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥13.7bnat 2025-09-30Cons.Net assets
Net assets / equity¥13.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥12.8bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.8bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥897m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥837m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥203m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥766m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥616m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥719m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥873m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥879m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥79.042025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.372024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.322024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥78.982025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.122024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.112024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio85.2%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.6%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥314m
LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2025-04-01 → 2025-09-30¥7.2bn
LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2025-04-01 → 2025-09-30¥7.2bn
LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.6bn
Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2025-04-01 → 2025-09-30¥399m
Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥399m
Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2025-04-01 → 2025-09-30−¥108m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥1.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥340m
LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2024-04-01 → 2024-09-30¥7.9bn
LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.9bn
LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.5bn
Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2024-04-01 → 2024-09-30¥221m
Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥221m
Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2024-04-01 → 2024-09-30−¥262m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.3bn

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

All source rows · 425
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant343000000JPY
Valuation and translation adjustmentsInterimInstant886000000JPY
Subscription rights to sharesPrior1YearInstant28000000JPY
Subscription rights to sharesInterimInstant28000000JPY
Non controlling interestsPrior1YearInstant108000000JPY
Non controlling interestsInterimInstant118000000JPY
Net assetsPrior1YearInstant13015000000JPY
Net assetsInterimInstant13734000000JPY
Liabilities and net assetsPrior1YearInstant15042000000JPY
Liabilities and net assetsInterimInstant15955000000JPY
Net salesPrior1InterimDuration8142000000JPY
Net salesInterimDuration7635000000JPY
Cost of salesPrior1InterimDuration5815000000JPY
Cost of salesInterimDuration5065000000JPY
Gross profitPrior1InterimDuration2326000000JPY
Gross profitInterimDuration2570000000JPY
Selling general and administrative expensesPrior1InterimDuration1389000000JPY
Selling general and administrative expensesInterimDuration1421000000JPY
Operating incomePrior1InterimDuration937000000JPY
Operating incomeInterimDuration1148000000JPY
Interest income noiPrior1InterimDuration0JPY
Interest income noiInterimDuration5000000JPY
Dividends income noiPrior1InterimDuration36000000JPY
Dividends income noiInterimDuration27000000JPY
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration30000000JPY
Gain on investments in partnership noiPrior1InterimDuration22000000JPY
Gain on investments in partnership noiInterimDuration16000000JPY
Other noiPrior1InterimDuration1000000JPY
Other noiInterimDuration0JPY
Non operating incomePrior1InterimDuration61000000JPY
Non operating incomeInterimDuration80000000JPY
Foreign exchange losses noePrior1InterimDuration4000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration0JPY
Other noeInterimDuration1000000JPY
Non operating expensesPrior1InterimDuration4000000JPY
Non operating expensesInterimDuration1000000JPY
Ordinary incomePrior1InterimDuration995000000JPY
Ordinary incomeInterimDuration1227000000JPY
Impairment loss elPrior1InterimDuration2000000JPY
Impairment loss elInterimDuration3000000JPY
Extraordinary lossPrior1InterimDuration2000000JPY
Extraordinary lossInterimDuration3000000JPY
Income before income taxesPrior1InterimDuration992000000JPY
Income before income taxesInterimDuration1224000000JPY
Income taxesPrior1InterimDuration300000000JPY
Income taxesInterimDuration354000000JPY
Profit lossPrior1InterimDuration692000000JPY
Profit lossInterimDuration869000000JPY

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