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Half-year report · HY

7250.TEDINET S100WY7P
Period2025-04-01 → 2025-09-30
Filed2025-11-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥105.1bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥206.1bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥99.6bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥8.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥4.9bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥10.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥17.3bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥10.1bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥6.6bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥7.1bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥7.2bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥5.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥297.1bnat 2025-09-30Cons.Assets
Total assets¥291.4bnat 2025-03-31Cons.Assets
Total assets¥275.4bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥122.2bnat 2025-09-30Cons.Liabilities
Total liabilities¥123.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥174.9bnat 2025-09-30Cons.Net assets
Net assets / equity¥167.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥160.6bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥38.1bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥35.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥36.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥35.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥44.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥17.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥23.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥14.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥23.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥475m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥124.282025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥229.682024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.072024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥124.022025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥229.212024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.882024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio58.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2024-09-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30−¥54m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥9m
Pressing And Plastic Products Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥76.7bn
Pressing And Plastic Products Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥76.7bn
Pressing And Plastic Products Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥6.5bn
Valve Products Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥28.3bn
Valve Products Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥28.3bn
Valve Products Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.2bn
—segment totalrevenue2025-04-01 → 2025-09-30¥105.0bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥105.0bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥105.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥105.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥119m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥38m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥13m
Pressing And Plastic Products Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥71.1bn
Pressing And Plastic Products Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥71.1bn
Pressing And Plastic Products Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.3bn
Valve Products Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥28.3bn
Valve Products Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥28.3bn
Valve Products Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.6bn
—segment totalrevenue2024-04-01 → 2024-09-30¥99.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥99.5bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥99.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥99.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥4.9bn

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

All source rows · 534
ItemContextValueUnit
Operating incomePrior1InterimDuration4902000000JPY
Operating incomeInterimDuration8731000000JPY
Interest income noiPrior1InterimDuration395000000JPY
Interest income noiInterimDuration328000000JPY
Dividends income noiPrior1InterimDuration376000000JPY
Dividends income noiInterimDuration435000000JPY
Equity in earnings of affiliates noiPrior1InterimDuration449000000JPY
Equity in earnings of affiliates noiInterimDuration637000000JPY
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration134000000JPY
Other noiPrior1InterimDuration765000000JPY
Other noiInterimDuration213000000JPY
Non operating incomePrior1InterimDuration1986000000JPY
Non operating incomeInterimDuration1747000000JPY
Interest expenses noePrior1InterimDuration168000000JPY
Interest expenses noeInterimDuration235000000JPY
Foreign exchange losses noePrior1InterimDuration195000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration51000000JPY
Other noeInterimDuration30000000JPY
Non operating expensesPrior1InterimDuration415000000JPY
Non operating expensesInterimDuration266000000JPY
Ordinary incomePrior1InterimDuration6473000000JPY
Ordinary incomeInterimDuration10212000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration360000000JPY
Gain on sales of noncurrent assets eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration360000000JPY
Extraordinary incomeInterimDuration－JPY
Loss on sales and retirement of noncurrent assets elPrior1InterimDuration222000000JPY
Loss on sales and retirement of noncurrent assets elInterimDuration61000000JPY
Impairment loss elPrior1InterimDuration－JPY
Impairment loss elInterimDuration65000000JPY
Extraordinary lossPrior1InterimDuration222000000JPY
Extraordinary lossInterimDuration126000000JPY
Income before income taxesPrior1InterimDuration6611000000JPY
Income before income taxesInterimDuration10086000000JPY
Income taxesPrior1InterimDuration1250000000JPY
Income taxesInterimDuration2929000000JPY
Profit lossPrior1InterimDuration5361000000JPY
Profit lossInterimDuration7156000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration33000000JPY
Profit loss attributable to non controlling interestsInterimDuration45000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration5328000000JPY
Profit loss attributable to owners of parentInterimDuration7110000000JPY
Profit lossPrior1InterimDuration5361000000JPY
Profit lossInterimDuration7156000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-5888000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration2307000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-1009000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-219000000JPY

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
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