Half-year report · HY
6807.TEDINET S100X2TA
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥110.4bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥221.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥113.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥4.8bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥9.2bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥4.7bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥14.8bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.1bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.7bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8.5bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.6bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.1bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥6.6bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥220.7bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥215.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥218.7bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥83.8bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥81.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥136.9bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥133.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥128.0bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥48.0bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥52.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥48.0bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥52.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥55.9bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥68.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥11.6bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥36.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥18.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥11.6bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥19.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥5.1bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥31.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥21.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥46.23 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥172.05 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.45 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥46.22 | 2025-04-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥171.97 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.4 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 62.0% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.5% | at 2024-09-30 | Cons. | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥235m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | ¥65m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥2.6bn |
| Aircraftreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.0bn |
| Aircraftreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥787m |
| Connectorreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥97.4bn |
| Connectorreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥6.5bn |
| Interface Solutionreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥3.9bn |
| Interface Solutionreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥110.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥7.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥246m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | ¥31m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥2.6bn |
| Aircraftreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥9.8bn |
| Aircraftreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| Connectorreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥98.7bn |
| Connectorreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥10.2bn |
| Interface Solutionreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥4.7bn |
| Interface Solutionreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥163m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥113.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥11.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 455
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | Prior1InterimInstant | 55873000000 | JPY |
| Cash and cash equivalents | InterimInstant | 48023000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 17785000000 | JPY |
| Merchandise and finished goods | InterimInstant | 18898000000 | JPY |
| Work in process | Prior1YearInstant | 7751000000 | JPY |
| Work in process | InterimInstant | 9387000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 3639000000 | JPY |
| Raw materials and supplies | InterimInstant | 3914000000 | JPY |
| Salaries and bonuses sga | Prior1InterimDuration | 4339000000 | JPY |
| Salaries and bonuses sga | InterimDuration | 4204000000 | JPY |
| Retirement benefit expenses sga | Prior1InterimDuration | 160000000 | JPY |
| Retirement benefit expenses sga | InterimDuration | 74000000 | JPY |
| Provision for board of directors compensation sga | Prior1InterimDuration | 54000000 | JPY |
| Provision for board of directors compensation sga | InterimDuration | 33000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration | 1000000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration | -12000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01828-000ConnectorReportableSegmentsMember | 98677000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01828-000InterfaceSolutionReportableSegmentsMember | 4683000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01828-000AircraftReportableSegmentsMember | 9843000000 | JPY |
| Net sales | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 246000000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 113451000000 | JPY |
| Net sales | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1InterimDuration | 113451000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01828-000ConnectorReportableSegmentsMember | 10183000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01828-000InterfaceSolutionReportableSegmentsMember | 163000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01828-000AircraftReportableSegmentsMember | 1405000000 | JPY |
| Operating income | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31000000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 11783000000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -2565000000 | JPY |
| Operating income | Prior1InterimDuration | 9218000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01828-000ConnectorReportableSegmentsMember | 97371000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01828-000InterfaceSolutionReportableSegmentsMember | 3877000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01828-000AircraftReportableSegmentsMember | 8955000000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 235000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 110441000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 110441000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01828-000ConnectorReportableSegmentsMember | 6502000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01828-000InterfaceSolutionReportableSegmentsMember | -15000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01828-000AircraftReportableSegmentsMember | 787000000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 65000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 7339000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -2579000000 | JPY |
| Operating income | InterimDuration | 4760000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第96期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本航空電子工業株式会社 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |