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← Matsuo Electric

Half-year report · HY

6969.TEDINET S100WPQI
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥2.5bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥4.5bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income¥273m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥168m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥262m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥460m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥153m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax¥261m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥104m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥228m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥450m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥79m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥6.7bnat 2025-09-30StandaloneAssets
Total assets¥6.6bnat 2025-03-31StandaloneAssets
Total assets¥6.6bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.7bnat 2025-09-30StandaloneLiabilities
Total liabilities¥3.8bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2025-09-30StandaloneNet assets
Net assets / equity¥2.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥552mat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥438mat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥657mat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow¥289m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥85m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥166m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥73m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥299m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥119m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥102m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥247m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥127m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥71.092025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.32024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.692024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio44.7%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.2%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,210,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,210,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,210,000at 2024-09-30StandaloneTotal number of issued shares (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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥16m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥218m
Circuit Protection Elementreportable segmentrevenue2025-04-01 → 2025-09-30¥832m
Circuit Protection Elementreportable segmentrevenue external2025-04-01 → 2025-09-30¥832m
Circuit Protection Elementreportable segmentsegment profit2025-04-01 → 2025-09-30¥384m
Tantalum Capacitorreportable segmentrevenue2025-04-01 → 2025-09-30¥1.6bn
Tantalum Capacitorreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.6bn
Tantalum Capacitorreportable segmentsegment profit2025-04-01 → 2025-09-30¥91m
—segment totalrevenue2025-04-01 → 2025-09-30¥2.4bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥2.4bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥475m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥491m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥13m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥202m
Circuit Protection Elementreportable segmentrevenue2024-04-01 → 2024-09-30¥644m
Circuit Protection Elementreportable segmentrevenue external2024-04-01 → 2024-09-30¥644m
Circuit Protection Elementreportable segmentsegment profit2024-04-01 → 2024-09-30¥265m
Tantalum Capacitorreportable segmentrevenue2024-04-01 → 2024-09-30¥1.4bn
Tantalum Capacitorreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.4bn
Tantalum Capacitorreportable segmentsegment profit2024-04-01 → 2024-09-30¥91m
—segment totalrevenue2024-04-01 → 2024-09-30¥2.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥2.1bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥356m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥369m

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

All source rows · 463
ItemContextValueUnit
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember474865000JPY
Operating incomeInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16440000JPY
Operating incomeInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember491306000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-218336000JPY
Operating incomeInterimDuration_NonConsolidatedMember272969000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2025-11-13
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第77期中(自　2025年４月１日　至　2025年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)松尾電機株式会社
Company name in english cover pageFilingDateInstantMATSUO ELECTRIC CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　執行役員　陳　　怡　光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府豊中市千成町３丁目５番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(06)6332－0871(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員 経理部門長　網　谷　　嘉　寛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府豊中市千成町３丁目５番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(06)6332－0871(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員 経理部門長　網　谷　　嘉　寛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01933
Fund codeFilingDateInstant－
Security codeFilingDateInstant69690
Filer name in japaneseFilingDateInstant
Original text (Japanese)松尾電機株式会社
Filer name in englishFilingDateInstantMATSUO ELECTRIC CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2025-04-01
Current period end dateFilingDateInstant2025-09-30
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2026-03-31
Previous fiscal year start dateFilingDateInstant2024-04-01
Comparative period end dateFilingDateInstant2024-09-30
Previous fiscal year end dateFilingDateInstant2025-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (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 · 12 of 12 passed
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass