Half-year report · Q2
7603.TEDINET S100WUNB
Period2025-03-01 → 2025-08-31
Filed2025-10-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.2bn | 2025-03-01 → 2025-08-31 | Standalone | Net sales |
| Revenue | ¥13.1bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2024-03-01 → 2024-08-31 | Standalone | Net sales |
| Operating income | −¥617m | 2025-03-01 → 2025-08-31 | Standalone | Operating income |
| Operating income | −¥505m | 2024-03-01 → 2024-08-31 | Standalone | Operating income |
| Ordinary income | −¥624m | 2025-03-01 → 2025-08-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.2bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥477m | 2024-03-01 → 2024-08-31 | Standalone | Ordinary income |
| Profit before tax | −¥539m | 2025-03-01 → 2025-08-31 | Standalone | Income before income taxes |
| Profit before tax | −¥534m | 2024-03-01 → 2024-08-31 | Standalone | Income before income taxes |
| Net income | −¥592m | 2025-03-01 → 2025-08-31 | Standalone | Profit loss |
| Net income | −¥1.5bn | 2024-03-01 → 2025-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | −¥581m | 2024-03-01 → 2024-08-31 | Standalone | Profit loss |
| Total assets | ¥9.6bn | at 2025-08-31 | Standalone | Assets |
| Total assets | ¥7.3bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2024-08-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2025-08-31 | Standalone | Liabilities |
| Total liabilities | ¥6.1bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥4.1bn | at 2025-08-31 | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-08-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2025-08-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.8bn | at 2025-08-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2025-02-28 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥721m | at 2024-08-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2024-02-29v | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥1.6bn | 2025-03-01 → 2025-08-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥548m | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.1bn | 2024-03-01 → 2024-08-31 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥42m | 2025-03-01 → 2025-08-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥80m | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥47m | 2024-03-01 → 2024-08-31 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥3.5bn | 2025-03-01 → 2025-08-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥888m | 2024-03-01 → 2025-02-28 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥194m | 2024-03-01 → 2024-08-31 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥-31.38 | 2025-03-01 → 2025-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-95.25 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-37.63 | 2024-03-01 → 2024-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.9% | at 2025-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.9% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.0% | at 2024-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 25,297,000 | at 2025-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,597,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,597,000 | at 2024-08-31 | Standalone | Total 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.
All source rows · 462
| Item | Context | Value | Unit |
|---|---|---|---|
| Sales related rent expenses sga | CurrentYTDDuration_NonConsolidatedMember | 894000000 | 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 | 2025-10-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期中(自 2025年３月１日 至 2025年８月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ジーイエット株式会社(旧会社名 株式会社マックハウス) | |
| Company name in english cover page | FilingDateInstant | Text · Plus | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 石 野 孝 司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都杉並区梅里一丁目７番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－3316－1911 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理統括本部長 小 林 大 介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都杉並区梅里一丁目７番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－3316－1911 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理統括本部長 小 林 大 介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03313 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76030 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ジーイエット株式会社 | |
| Filer name in english | FilingDateInstant | Gyet 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2025-03-01 | |
| Current period end date | FilingDateInstant | 2025-08-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2026-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Comparative period end date | FilingDateInstant | 2024-08-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-02-28 | |
| 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 reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 identity | pass |
| 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 · 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 |