Half-year report · HY
6943.TEDINET S100X46Q
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.9bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥7.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | −¥21m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥15m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥58m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥395m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥58m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥97m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥32m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥404m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥52m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥32m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥52m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥14.9bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥15.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥15.0bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.7bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.0bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.5bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥110m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥651m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥834m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥213m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥642m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥211m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥63m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥146m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥90m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥38.72 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-491.14 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.03 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 85.7% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.7% | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| ASIAreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥2.1bn |
| ASIAreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥512m |
| ASIAreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥1.6bn |
| ASIAreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥127m |
| Europe And Americareportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.7bn |
| Europe And Americareportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.7bn |
| Europe And Americareportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥141m |
| JAPANreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥2.9bn |
| JAPANreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.7bn |
| JAPANreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥1.3bn |
| JAPANreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥198m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥71m |
| ASIAreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.1bn |
| ASIAreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥435m |
| ASIAreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| ASIAreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥59m |
| Europe And Americareportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.1bn |
| Europe And Americareportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.1bn |
| Europe And Americareportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥28m |
| JAPANreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥3.2bn |
| JAPANreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| JAPANreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| JAPANreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥142m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | −¥110m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 458
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2025-11-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第73期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＮＫＫスイッチズ株式会社 | |
| Company name in english cover page | FilingDateInstant | NKK SWITCHES CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大 橋 智 成 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区宇奈根715番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 044-813-8026 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 海 老 沼 博 行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区宇奈根715番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 044-813-8026 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 海 老 沼 博 行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01974 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69430 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＮＫＫスイッチズ株式会社 | |
| Filer name in english | FilingDateInstant | NKK SWITCHES CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 |
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 |
| 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 |