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Half-year report · HY

6988.TEDINET S100WWXI
Period2025-04-01 → 2025-09-30
Filed2025-10-29
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥513.6bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥1.01T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥521.7bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥94.5bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥109.3bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥95.2bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥185.3bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥108.9bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥68.9bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥137.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥80.0bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥69.0bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥80.0bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥1.33Tat 2025-09-30Cons.Assets IFRS
Total assets¥1.32Tat 2025-03-31Cons.Assets IFRS
Total assets¥1.29Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥277.8bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥276.8bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥1.05Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥1.05Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥1.01Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥985.0bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥1.05Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.04Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.01Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥303.2bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥363.3bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥340.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥342.3bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥75.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥217.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥106.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥56.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥115.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥67.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥83.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥78.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥36.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥101.322025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥195.742024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥113.922024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥101.282025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥195.652024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥113.882024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio79.0%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio79.0%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio78.0%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30−¥3.5bn
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥5.1bn
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30¥662m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥5.8bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥1.2bn
Human Lifereportable segmentrevenue2025-04-01 → 2025-09-30¥69.6bn
Human Lifereportable segmentrevenue external2025-04-01 → 2025-09-30¥66.5bn
Human Lifereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3.1bn
Human Lifereportable segmentsegment profit2025-04-01 → 2025-09-30−¥1.6bn
Industrial Tapereportable segmentrevenue2025-04-01 → 2025-09-30¥179.2bn
Industrial Tapereportable segmentrevenue external2025-04-01 → 2025-09-30¥178.2bn
Industrial Tapereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.0bn
Industrial Tapereportable segmentsegment profit2025-04-01 → 2025-09-30¥23.7bn
Optronicsreportable segmentrevenue2025-04-01 → 2025-09-30¥269.9bn
Optronicsreportable segmentrevenue external2025-04-01 → 2025-09-30¥268.2bn
Optronicsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.7bn
Optronicsreportable segmentsegment profit2025-04-01 → 2025-09-30¥77.1bn
—segment totalrevenue2025-04-01 → 2025-09-30¥518.7bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥512.9bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥5.8bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥99.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥518.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥512.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥95.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥3.6bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥6.6bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30¥684m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥7.3bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥4.1bn
Human Lifereportable segmentrevenue2024-04-01 → 2024-09-30¥65.4bn
Human Lifereportable segmentrevenue external2024-04-01 → 2024-09-30¥62.0bn
Human Lifereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3.4bn
Human Lifereportable segmentsegment profit2024-04-01 → 2024-09-30−¥4.5bn
Industrial Tapereportable segmentrevenue2024-04-01 → 2024-09-30¥176.7bn
Industrial Tapereportable segmentrevenue external2024-04-01 → 2024-09-30¥175.1bn
Industrial Tapereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
Industrial Tapereportable segmentsegment profit2024-04-01 → 2024-09-30¥25.3bn
Optronicsreportable segmentrevenue2024-04-01 → 2024-09-30¥286.2bn
Optronicsreportable segmentrevenue external2024-04-01 → 2024-09-30¥284.0bn
Optronicsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.3bn
Optronicsreportable segmentsegment profit2024-04-01 → 2024-09-30¥96.1bn
—segment totalrevenue2024-04-01 → 2024-09-30¥528.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥521.0bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥7.3bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥116.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥528.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥521.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥113.3bn

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

All source rows · 621
ItemContextValueUnit
Retained earnings IFRSInterimInstant939508000000JPY
Treasury shares IFRSPrior1YearInstant-31799000000JPY
Treasury shares IFRSInterimInstant-91684000000JPY
Other components of equity IFRSPrior1YearInstant109124000000JPY
Other components of equity IFRSInterimInstant123489000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1044083000000JPY
Equity attributable to owners of parent IFRSInterimInstant1048051000000JPY
Non controlling interests IFRSPrior1YearInstant1031000000JPY
Non controlling interests IFRSInterimInstant1041000000JPY
Equity IFRSPrior1YearInstant1045114000000JPY
Equity IFRSInterimInstant1049092000000JPY
Liabilities and equity IFRSPrior1YearInstant1321920000000JPY
Liabilities and equity IFRSInterimInstant1326861000000JPY
Revenue IFRSPrior1InterimDuration521723000000JPY
Revenue IFRSInterimDuration513569000000JPY
Cost of sales IFRSPrior1InterimDuration312522000000JPY
Cost of sales IFRSInterimDuration316246000000JPY
Gross profit IFRSPrior1InterimDuration209200000000JPY
Gross profit IFRSInterimDuration197323000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration75301000000JPY
Selling general and administrative expenses IFRSInterimDuration75351000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1InterimDuration23021000000JPY
Research and development expenditure recognized as expense during period IFRSInterimDuration23286000000JPY
Other income IFRSPrior1InterimDuration4212000000JPY
Other income IFRSInterimDuration4157000000JPY
Other expenses IFRSPrior1InterimDuration5822000000JPY
Other expenses IFRSInterimDuration8338000000JPY
Operating profit loss IFRSPrior1InterimDuration109267000000JPY
Operating profit loss IFRSInterimDuration94504000000JPY
Finance income IFRSPrior1InterimDuration1482000000JPY
Finance income IFRSInterimDuration1583000000JPY
Finance costs IFRSPrior1InterimDuration1709000000JPY
Finance costs IFRSInterimDuration994000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration-107000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration74000000JPY
Profit loss before tax IFRSPrior1InterimDuration108932000000JPY
Profit loss before tax IFRSInterimDuration95167000000JPY
Income tax expense IFRSPrior1InterimDuration28922000000JPY
Income tax expense IFRSInterimDuration26212000000JPY
Profit loss IFRSPrior1InterimDuration80009000000JPY
Profit loss IFRSInterimDuration68955000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration79975000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration68926000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration33000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration28000000JPY
Profit loss IFRSPrior1InterimDuration80009000000JPY
Profit loss IFRSInterimDuration68955000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration113.92
Basic earnings loss per share IFRSInterimDuration101.32
Diluted earnings loss per share IFRSPrior1InterimDuration113.88

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
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