Half-year report · HY
7456.TEDINET S100X28F
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥288.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥468.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥222.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥8.1bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥6.3bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥8.4bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥13.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.6bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥8.4bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥6.6bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.1bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.6bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.2bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥4.6bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥182.7bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥168.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥156.5bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥79.9bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥68.8bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥102.8bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥100.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥96.7bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.5bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.7bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.7bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥1.4bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥210m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥235.04 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥364.87 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥178.34 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.0% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.6% | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥21m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥21m |
| Grocery Relatedreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥60.6bn |
| Grocery Relatedreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥60.5bn |
| Grocery Relatedreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥21m |
| Grocery Relatedreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥1.7bn |
| Noble Metals Relatedreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥227.7bn |
| Noble Metals Relatedreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥227.7bn |
| Noble Metals Relatedreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥288.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥288.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥8.1bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥16m |
| Grocery Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥53.3bn |
| Grocery Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥53.3bn |
| Grocery Relatedreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥16m |
| Grocery Relatedreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| Noble Metals Relatedreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥168.9bn |
| Noble Metals Relatedreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥168.9bn |
| Noble Metals Relatedreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥222.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥222.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥6.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 533
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E02821-000GroceryRelatedReportableSegmentsMember | 1344000000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 6278000000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1InterimDuration | 6278000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E02821-000NobleMetalsRelatedReportableSegmentsMember | 227713000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E02821-000GroceryRelatedReportableSegmentsMember | 60534000000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 288248000000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 288248000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E02821-000NobleMetalsRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E02821-000GroceryRelatedReportableSegmentsMember | 21000000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 21000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -21000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E02821-000NobleMetalsRelatedReportableSegmentsMember | 227713000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E02821-000GroceryRelatedReportableSegmentsMember | 60556000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 288270000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -21000000 | JPY |
| Net sales | InterimDuration | 288248000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E02821-000NobleMetalsRelatedReportableSegmentsMember | 6319000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E02821-000GroceryRelatedReportableSegmentsMember | 1742000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 8061000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | InterimDuration | 8061000000 | 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 | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第77期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)松田産業株式会社 | |
| Company name in english cover page | FilingDateInstant | MATSUDA SANGYO Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 松 田 芳 明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿一丁目26番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(5381)0001(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経理部長 田 中 善 則 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿一丁目26番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5381)0001(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経理部長 田 中 善 則 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02821 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 74560 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)松田産業株式会社 | |
| Filer name in english | FilingDateInstant | MATSUDA SANGYO Co.,Ltd. | |
| 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 |
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 |