Half-year report · HY
7110.TEDINET S100XQNE
Period2025-08-01 → 2026-01-31
Filed2026-03-16
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.3bn | 2025-08-01 → 2026-01-31 | Cons. | Net sales |
| Revenue | ¥8.5bn | 2024-08-01 → 2025-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2024-08-01 → 2025-01-31 | Cons. | Net sales |
| Operating income | ¥869m | 2025-08-01 → 2026-01-31 | Cons. | Operating income |
| Operating income | ¥548m | 2024-08-01 → 2025-01-31 | Cons. | Operating income |
| Ordinary income | ¥885m | 2025-08-01 → 2026-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-08-01 → 2025-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥557m | 2024-08-01 → 2025-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥885m | 2025-08-01 → 2026-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥551m | 2024-08-01 → 2025-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥587m | 2025-08-01 → 2026-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥716m | 2024-08-01 → 2025-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥355m | 2024-08-01 → 2025-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥587m | 2025-08-01 → 2026-01-31 | Cons. | Profit loss |
| Net income | ¥355m | 2024-08-01 → 2025-01-31 | Cons. | Profit loss |
| Total assets | ¥6.7bn | at 2026-01-31 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2025-07-31 | Cons. | Assets |
| Total assets | ¥5.9bn | at 2025-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2026-01-31 | Cons. | Liabilities |
| Total liabilities | ¥979m | at 2025-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.6bn | at 2026-01-31 | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2025-07-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2025-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2026-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2025-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.7bn | at 2026-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2025-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2025-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2024-07-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥314m | 2025-08-01 → 2026-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥729m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥83m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥7m | 2025-08-01 → 2026-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥22m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥370m | 2025-08-01 → 2026-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥175m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥152m | 2024-08-01 → 2025-01-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥79.61 | 2025-08-01 → 2026-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.17 | 2024-08-01 → 2025-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.19 | 2024-08-01 → 2025-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 82.7% | at 2026-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.4% | at 2025-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2025-01-31 | 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 · 33
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-08-01 → 2026-01-31 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-08-01 → 2026-01-31 | −¥30m |
| Reconciling Itemsreconciling | segment profit | 2025-08-01 → 2026-01-31 | −¥479,000 |
| Foufoureportable segment | depreciation | 2025-08-01 → 2026-01-31 | ¥239,000 |
| Foufoureportable segment | revenue | 2025-08-01 → 2026-01-31 | ¥196m |
| Foufoureportable segment | revenue external | 2025-08-01 → 2026-01-31 | ¥166m |
| Foufoureportable segment | revenue intersegment | 2025-08-01 → 2026-01-31 | ¥30m |
| Foufoureportable segment | segment profit | 2025-08-01 → 2026-01-31 | ¥2m |
| Hokuoh Kurashi No Dougutenreportable segment | depreciation | 2025-08-01 → 2026-01-31 | ¥24m |
| Hokuoh Kurashi No Dougutenreportable segment | revenue | 2025-08-01 → 2026-01-31 | ¥5.1bn |
| Hokuoh Kurashi No Dougutenreportable segment | revenue external | 2025-08-01 → 2026-01-31 | ¥5.1bn |
| Hokuoh Kurashi No Dougutenreportable segment | segment profit | 2025-08-01 → 2026-01-31 | ¥868m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-08-01 → 2026-01-31 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-08-01 → 2026-01-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-08-01 → 2026-01-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-08-01 → 2026-01-31 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-08-01 → 2026-01-31 | ¥870m |
| Reconciling Itemsreconciling | revenue | 2024-08-01 → 2025-01-31 | −¥700,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-08-01 → 2025-01-31 | −¥700,000 |
| Foufoureportable segment | depreciation | 2024-08-01 → 2025-01-31 | ¥513,000 |
| Foufoureportable segment | revenue | 2024-08-01 → 2025-01-31 | ¥115m |
| Foufoureportable segment | revenue external | 2024-08-01 → 2025-01-31 | ¥114m |
| Foufoureportable segment | revenue intersegment | 2024-08-01 → 2025-01-31 | ¥700,000 |
| Foufoureportable segment | segment profit | 2024-08-01 → 2025-01-31 | −¥17m |
| Hokuoh Kurashi No Dougutenreportable segment | depreciation | 2024-08-01 → 2025-01-31 | ¥25m |
| Hokuoh Kurashi No Dougutenreportable segment | revenue | 2024-08-01 → 2025-01-31 | ¥4.1bn |
| Hokuoh Kurashi No Dougutenreportable segment | revenue external | 2024-08-01 → 2025-01-31 | ¥4.1bn |
| Hokuoh Kurashi No Dougutenreportable segment | segment profit | 2024-08-01 → 2025-01-31 | ¥565m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-08-01 → 2025-01-31 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-08-01 → 2025-01-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-08-01 → 2025-01-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-08-01 → 2025-01-31 | ¥700,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-08-01 → 2025-01-31 | ¥548m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 422
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | InterimDuration | 869440000 | JPY |
| Depreciation segment information | InterimDuration_jpcrp040300-ssr_E37848-000HokuohKurashiNoDougutenReportableSegmentMember | 23574000 | JPY |
| Depreciation segment information | InterimDuration_jpcrp040300-ssr_E37848-000FoufouReportableSegmentMember | 239000 | JPY |
| Depreciation segment information | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 23814000 | JPY |
| Depreciation segment information | InterimDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | InterimDuration | 23814000 | JPY |
| Amortization of goodwill sga | InterimDuration_jpcrp040300-ssr_E37848-000HokuohKurashiNoDougutenReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | InterimDuration_jpcrp040300-ssr_E37848-000FoufouReportableSegmentMember | 10771000 | JPY |
| Amortization of goodwill sga | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 10771000 | JPY |
| Amortization of goodwill sga | InterimDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | InterimDuration | 10771000 | JPY |
| Ebitda | InterimDuration_jpcrp040300-ssr_E37848-000HokuohKurashiNoDougutenReportableSegmentMember | 891340000 | JPY |
| Ebitda | InterimDuration_jpcrp040300-ssr_E37848-000FoufouReportableSegmentMember | 13166000 | JPY |
| Ebitda | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 904506000 | JPY |
| Ebitda | InterimDuration_ReconcilingItemsMember | － | JPY |
| Ebitda | InterimDuration | － | 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 | 2026-03-16 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第20期中(自 2025年８月１日 至 2026年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社クラシコム | |
| Company name in english cover page | FilingDateInstant | Kurashicom Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 青木 耕平 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都国立市中一丁目１番地52 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 042-577-0486 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 CFO 山口 揚平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都国立市中一丁目１番地52 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 042-577-0486 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 CFO 山口 揚平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37848 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71100 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社クラシコム | |
| Filer name in english | FilingDateInstant | Kurashicom Inc. | |
| 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 | 2025-08-01 | |
| Current period end date | FilingDateInstant | 2026-01-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-08-01 | |
| Comparative period end date | FilingDateInstant | 2025-01-31 |
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 |