Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥8.0bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥16.9bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥7.6bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income¥156m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥174m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥164m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥692m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥179m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax¥164m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥179m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥102m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥513m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥115m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥6.5bnat 2025-09-30StandaloneAssets
Total assets¥6.4bnat 2025-03-31StandaloneAssets
Total assets¥5.8bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.8bnat 2025-09-30StandaloneLiabilities
Total liabilities¥4.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2025-09-30StandaloneNet assets
Net assets / equity¥1.8bnat 2025-03-31StandaloneNet assets
Net assets / equity¥1.9bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow−¥180m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥922m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥314m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥24m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥187m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥152m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥169m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥710m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥160m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥21.622025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.582024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.842024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥972024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio26.0%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.5%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.3%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,834,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,834,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,834,000at 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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥715m
Maintenance Service Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥2.5bn
Maintenance Service Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.5bn
Maintenance Service Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥501m
Solution Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥4.3bn
Solution Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.3bn
Solution Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥207m
Staffing Service Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥1.1bn
Staffing Service Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.1bn
Staffing Service Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥162m
—segment totalrevenue2025-04-01 → 2025-09-30¥8.0bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥8.0bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥870m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥672m
Maintenance Service Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥2.4bn
Maintenance Service Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.4bn
Maintenance Service Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥432m
Solution Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥4.1bn
Solution Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.1bn
Solution Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥251m
Staffing Service Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.1bn
Staffing Service Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.1bn
Staffing Service Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥163m
—segment totalrevenue2024-04-01 → 2024-09-30¥7.6bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥7.6bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥846m

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

All source rows · 440
ItemContextValueUnit
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReportableSegmentsMember845651000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember-672005000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember173646000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000MaintenanceServiceBusinessReportableSegmentsMember2542663000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000SolutionBusinessReportableSegmentsMember4314571000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000StaffingServiceBusinessReportableSegmentsMember1117536000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReportableSegmentsMember7974771000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersInterimDuration_NonConsolidatedMember7974771000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000MaintenanceServiceBusinessReportableSegmentsMember-JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000SolutionBusinessReportableSegmentsMember-JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000StaffingServiceBusinessReportableSegmentsMember-JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember-JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000MaintenanceServiceBusinessReportableSegmentsMember2542663000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000SolutionBusinessReportableSegmentsMember4314571000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000StaffingServiceBusinessReportableSegmentsMember1117536000JPY
Net salesInterimDuration_NonConsolidatedMember_ReportableSegmentsMember7974771000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesInterimDuration_NonConsolidatedMember7974771000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000MaintenanceServiceBusinessReportableSegmentsMember501474000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000SolutionBusinessReportableSegmentsMember206850000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E38443-000StaffingServiceBusinessReportableSegmentsMember161998000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember870323000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-714526000JPY
Operating incomeInterimDuration_NonConsolidatedMember155797000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2025-11-13
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第12期中(自 2025年4月1日 至 2025年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社SHINKO
Company name in english cover pageFilingDateInstantSHINKO Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  福留 泰蔵
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区浅草橋五丁目20番8号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5822-7600(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役    村上 芳仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区浅草橋五丁目20番8号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5822-7600(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役    村上 芳仁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38443
Fund codeFilingDateInstant-
Security codeFilingDateInstant71200
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社SHINKO
Filer name in englishFilingDateInstantSHINKO Inc.
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

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