Half-year report · HY
7192.TEDINET S100WZXC
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.8bn | 2025-04-01 → 2025-09-30 | Cons. | Operating revenue1 |
| Revenue | ¥7.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥3.6bn | 2024-04-01 → 2024-09-30 | Cons. | Operating revenue1 |
| Operating income | ¥751m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥639m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥757m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥640m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥757m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥637m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥513m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥983m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥442m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥521m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥436m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥20.6bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥22.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.6bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥13.3bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.0bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.2bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.8bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥793m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥123m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥225m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥180m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.1bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥34.92 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.84 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.04 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.5% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.1% | 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 · 35
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥17m |
| House Academeia Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥329m |
| House Academeia Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥328m |
| House Academeia Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥1m |
| House Academeia Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥54m |
| House Financing Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.8bn |
| House Financing Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.8bn |
| House Financing Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥519m |
| House Warranty Liability Insurance Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.6bn |
| House Warranty Liability Insurance Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.6bn |
| House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥16m |
| House Warranty Liability Insurance Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥179m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥3.8bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥3.8bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥17m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥751m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥24m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | ¥420,000 |
| House Academeia Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥332m |
| House Academeia Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥331m |
| House Academeia Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1m |
| House Academeia Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥39m |
| House Financing Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| House Financing Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.7bn |
| House Financing Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥494m |
| House Warranty Liability Insurance Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.6bn |
| House Warranty Liability Insurance Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥22m |
| House Warranty Liability Insurance Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥106m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥3.6bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥3.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥24m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥639m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 518
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | InterimDuration_jpcrp040300-ssr_E32803-000HouseFinancingBusinessReportableSegmentsMember | 518713000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember | 178573000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E32803-000HouseAcademeiaBusinessReportableSegmentsMember | 54197000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 751485000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | InterimDuration | 751485000 | 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 | 2025-11-07 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第21期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本モーゲージサービス株式会社 | |
| Company name in english cover page | FilingDateInstant | Mortgage Service Japan Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鵜澤 泰功 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区新橋四丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5408-8160 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長兼経営管理部長 羽生 五泰 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区新橋四丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5408-8160 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長兼経営管理部長 羽生 五泰 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32803 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71920 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本モーゲージサービス株式会社 | |
| Filer name in english | FilingDateInstant | Mortgage Service Japan Limited | |
| 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 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |