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Half-year report · HY

6787.TEDINET S100X0UC
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥111.5bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥206.8bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥98.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥11.4bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥9.3bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥11.4bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥18.8bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥12.0bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥8.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥9.4bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.5bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥6.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥303.3bnat 2025-09-30Cons.Assets
Total assets¥256.4bnat 2025-03-31Cons.Assets
Total assets¥240.5bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥179.6bnat 2025-09-30Cons.Liabilities
Total liabilities¥140.8bnat 2025-03-31Cons.Liabilities
Net assets / equity¥123.7bnat 2025-09-30Cons.Net assets
Net assets / equity¥115.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥104.2bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥38.7bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥23.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥37.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥13.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥21.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥30.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥24.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥31.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥4.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥359.992025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥569.472024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥240.782024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.3%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.

All source rows · 533
ItemContextValueUnit
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Class issued shares total number of shares etcFilingDateInstant_jpcrp040300-ssr_E02056-000Series1NonConvertiblePreferrdeStockMember
Original text (Japanese)第一回社債型種類株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_jpcrp040300-ssr_E02056-000Series1NonConvertiblePreferrdeStockMember
Original text (Japanese)非上場
Description issued shares total number of shares etcFilingDateInstant_jpcrp040300-ssr_E02056-000Series1NonConvertiblePreferrdeStockMember
Original text (Japanese)(注)１、２
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)名屋 佑一郎
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)神奈川県綾瀬市
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８－１ 赤坂インターシティAIR
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersInterimInstant_No4MajorShareholdersMemberText · Plus
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)42, AVENUE JF KENNEDY，L-1855LUXEMBOURG(東京都中央区日本橋３丁目11－１)
Name major shareholdersInterimInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersInterimInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)名幸興産株式会社
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)神奈川県綾瀬市大上５丁目14－５
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)有限会社ユーホー
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)神奈川県綾瀬市大上５丁目15－３
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目１－２
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託Ｅ口)
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385632(常任代理人 株式会社みずほ銀行決済営業部)
Address major shareholdersInterimInstant_No10MajorShareholdersMemberText · Plus
Name major shareholders voting rightsInterimInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)名屋 佑一郎
Address major shareholders voting rightsInterimInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)神奈川県綾瀬市
Name major shareholders voting rightsInterimInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholders voting rightsInterimInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区赤坂１丁目８－１ 赤坂インターシティAIR
Name major shareholders voting rightsInterimInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholders voting rightsInterimInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholders voting rightsInterimInstant_No4MajorShareholdersVotingRightsMemberText · Plus
Address major shareholders voting rightsInterimInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)42, AVENUE JF KENNEDY，L-1855LUXEMBOURG(東京都中央区日本橋３丁目11－１)
Name major shareholders voting rightsInterimInstant_No5MajorShareholdersVotingRightsMemberText · Plus
Address major shareholders voting rightsInterimInstant_No5MajorShareholdersVotingRightsMemberText · Plus
Name major shareholders voting rightsInterimInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)名幸興産株式会社
Address major shareholders voting rightsInterimInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)神奈川県綾瀬市大上５丁目14－５
Name major shareholders voting rightsInterimInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)有限会社ユーホー
Address major shareholders voting rightsInterimInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)神奈川県綾瀬市大上５丁目15－３
Name major shareholders voting rightsInterimInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholders voting rightsInterimInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)東京都千代田区丸の内１丁目１-２
Name major shareholders voting rightsInterimInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社日本カストディ銀行(信託Ｅ口)
Address major shareholders voting rightsInterimInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholders voting rightsInterimInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)JP MORGAN CHASE BANK 385632(常任代理人 株式会社みずほ銀行決済営業部)
Address major shareholders voting rightsInterimInstant_No10MajorShareholdersVotingRightsMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · 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 · 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