Half-year report · HY
6848.TEDINET S100X0LD
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥18.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥158m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥319m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥188m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥408m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥289m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥406m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥172m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥262m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥172m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥262m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥28.5bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥28.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥6.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.0bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥21.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.3bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.7bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.7bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥596m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥596m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥618m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥535m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥266m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥26m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥8.71 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.36 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.28 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.2% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Measurement System Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥8.0bn |
| Measurement System Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥8.0bn |
| Measurement System Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥609m |
| Real Estate Rent Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥121m |
| Real Estate Rent Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥121m |
| Real Estate Rent Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥69m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥8.1bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥8.1bn |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥678m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥678m |
| Measurement System Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥7.9bn |
| Measurement System Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥7.9bn |
| Measurement System Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥776m |
| Real Estate Rent Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥121m |
| Real Estate Rent Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥121m |
| Real Estate Rent Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥69m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥8.1bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥8.1bn |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥845m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥845m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 504
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ca | Prior1YearInstant | 576000000 | JPY |
| Other ca | InterimInstant | 299000000 | JPY |
| Current assets | Prior1YearInstant | 17750000000 | JPY |
| Current assets | InterimInstant | 16666000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 4633000000 | JPY |
| Buildings and structures net | InterimInstant | 4503000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 374000000 | JPY |
| Machinery equipment and vehicles net | InterimInstant | 353000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 406000000 | JPY |
| Tools furniture and fixtures net | InterimInstant | 388000000 | JPY |
| Land | Prior1YearInstant | 1798000000 | JPY |
| Land | InterimInstant | 1798000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 126000000 | JPY |
| Lease assets net ppe | InterimInstant | 113000000 | JPY |
| Construction in progress | Prior1YearInstant | 12000000 | JPY |
| Construction in progress | InterimInstant | 412000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 7352000000 | JPY |
| Property plant and equipment | InterimInstant | 7568000000 | JPY |
| Software | Prior1YearInstant | 213000000 | JPY |
| Software | InterimInstant | 199000000 | JPY |
| Software in progress | Prior1YearInstant | 64000000 | JPY |
| Software in progress | InterimInstant | 69000000 | JPY |
| Other ia | Prior1YearInstant | 12000000 | JPY |
| Other ia | InterimInstant | 12000000 | JPY |
| Intangible assets | Prior1YearInstant | 289000000 | JPY |
| Intangible assets | InterimInstant | 281000000 | JPY |
| Investment securities | Prior1YearInstant | 2508000000 | JPY |
| Investment securities | InterimInstant | 2946000000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 39000000 | JPY |
| Net defined benefit asset | InterimInstant | 38000000 | JPY |
| Deferred tax assets | Prior1YearInstant | 256000000 | JPY |
| Deferred tax assets | InterimInstant | 228000000 | JPY |
| Other ioa | Prior1YearInstant | 456000000 | JPY |
| Other ioa | InterimInstant | 764000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -0 | JPY |
| Allowance for doubtful accounts ioa by group | InterimInstant | -0 | JPY |
| Investments and other assets | Prior1YearInstant | 3260000000 | JPY |
| Investments and other assets | InterimInstant | 3978000000 | JPY |
| Noncurrent assets | Prior1YearInstant | 10903000000 | JPY |
| Noncurrent assets | InterimInstant | 11829000000 | JPY |
| Assets | Prior1YearInstant | 28653000000 | JPY |
| Assets | InterimInstant | 28495000000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 664000000 | JPY |
| Notes and accounts payable trade | InterimInstant | 830000000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant | 413000000 | JPY |
| Electronically recorded obligations operating cl | InterimInstant | 429000000 | JPY |
| Short term loans payable | Prior1YearInstant | 374000000 | JPY |
| Short term loans payable | InterimInstant | 410000000 | JPY |
| Lease obligations cl | Prior1YearInstant | 52000000 | JPY |
| Lease obligations cl | InterimInstant | 53000000 | JPY |
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 rounding |
| 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 |