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Half-year report · HY

7269.TEDINET S100X0EJ
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥2.86T2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥5.83T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.85T2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥276.5bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥334.9bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥332.2bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥730.2bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥376.5bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥192.8bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥416.1bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥217.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥245.2bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥270.8bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥6.19Tat 2025-09-30Cons.Assets IFRS
Total assets¥5.99Tat 2025-03-31Cons.Assets IFRS
Total assets¥5.72Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.35Tat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥2.31Tat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥3.84Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥3.69Tat 2025-03-31Cons.Equity IFRS
Net assets / equity¥3.42Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥3.38Tat 2024-03-31vCons.Equity IFRS
Equity (owners)¥3.12Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.97Tat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.78Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥930.0bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥842.7bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥930.4bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥840.0bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥265.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥669.8bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥335.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥124.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥475.6bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥132.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥68.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥186.0bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥100.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥99.932025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥215.662024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥112.722024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥99.922025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥215.652024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥112.712024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio50.4%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.6%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.6%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 · 30
SegmentItemPeriodValue
Automobile Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥2.59T
Automobile Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.59T
Automobile Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥237.3bn
Marine Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥60.0bn
Marine Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥60.0bn
Marine Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥14.8bn
Motorcycle Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥209.8bn
Motorcycle Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥209.8bn
Motorcycle Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥22.5bn
Other Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥6.3bn
Other Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥6.3bn
Other Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.9bn
—segment totalrevenue2025-04-01 → 2025-09-30¥2.86T
—segment totalrevenue external2025-04-01 → 2025-09-30¥2.86T
—segment totalsegment profit2025-04-01 → 2025-09-30¥276.5bn
Automobile Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥2.59T
Automobile Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.59T
Automobile Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥293.4bn
Marine Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥56.6bn
Marine Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥56.6bn
Marine Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥17.0bn
Motorcycle Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥198.3bn
Motorcycle Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥198.3bn
Motorcycle Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥22.7bn
Other Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥5.5bn
Other Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.5bn
Other Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.8bn
—segment totalrevenue2024-04-01 → 2024-09-30¥2.85T
—segment totalrevenue external2024-04-01 → 2024-09-30¥2.85T
—segment totalsegment profit2024-04-01 → 2024-09-30¥334.9bn

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

All source rows · 604
ItemContextValueUnit
Profit loss IFRSPrior1InterimDuration270776000000JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-124692000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-124692000000JPY
Other comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-40577000000JPY
Other comprehensive income IFRSPrior1InterimDuration-165270000000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember217451000000JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-124692000000JPY
Comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember92758000000JPY
Comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember12746000000JPY
Comprehensive income IFRSPrior1InterimDuration105505000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-348000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember348000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration－JPY
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-32319000000JPY
Dividends ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-32319000000JPY
Dividends ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-30360000000JPY
Dividends ss IFRSPrior1InterimDuration-62680000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-4000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-4000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration-4000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember105000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember141000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember246000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration246000000JPY
Increase decrease in equity due to acquisition of shares in consolidated subsidiaries IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-3043000000JPY
Increase decrease in equity due to acquisition of shares in consolidated subsidiaries IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-3043000000JPY
Increase decrease in equity due to acquisition of shares in consolidated subsidiaries IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-3113000000JPY
Increase decrease in equity due to acquisition of shares in consolidated subsidiaries IFRSPrior1InterimDuration-6157000000JPY
Other ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Other ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember98000000JPY
Other ss IFRSPrior1InterimDuration98000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-2938000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-32319000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember136000000JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-35121000000JPY
Total transactions with owners IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-33375000000JPY
Total transactions with owners IFRSPrior1InterimDuration-68496000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember138370000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember65049000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember2426528000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-39164000000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember186626000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember2777410000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember644026000000JPY

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 rounding
balance sheet identityconsolidated 2025-09-30pass
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