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Half-year report · HY

7628.TEDINET S100X1Z2
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥20.0bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥40.0bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥20.3bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥1.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥880m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥1.3bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥2.4bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥2.1bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥1.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥1.5bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥759m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥769m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥47.6bnat 2025-09-30Cons.Assets
Total assets¥48.7bnat 2025-03-31Cons.Assets
Total assets¥49.1bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2025-09-30Cons.Liabilities
Total liabilities¥9.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥38.7bnat 2025-09-30Cons.Net assets
Net assets / equity¥39.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥39.8bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥22.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥21.8bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥15.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.0bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.4bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥2.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥809m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥585m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥118.622025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥115.952024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.552024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.0%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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥34m
ASEANreportable segmentrevenue2025-04-01 → 2025-09-30¥1.6bn
ASEANreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.6bn
ASEANreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥49m
ASEANreportable segmentsegment profit2025-04-01 → 2025-09-30¥221m
Americasreportable segmentrevenue2025-04-01 → 2025-09-30¥7.1bn
Americasreportable segmentrevenue external2025-04-01 → 2025-09-30¥7.1bn
Americasreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥699,000
Americasreportable segmentsegment profit2025-04-01 → 2025-09-30¥453m
Chinareportable segmentrevenue2025-04-01 → 2025-09-30¥1.1bn
Chinareportable segmentrevenue external2025-04-01 → 2025-09-30¥1.1bn
Chinareportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥46m
Chinareportable segmentsegment profit2025-04-01 → 2025-09-30−¥43m
Europereportable segmentrevenue2025-04-01 → 2025-09-30¥751m
Europereportable segmentrevenue external2025-04-01 → 2025-09-30¥751m
Europereportable segmentsegment profit2025-04-01 → 2025-09-30¥97m
Japanreportable segmentrevenue2025-04-01 → 2025-09-30¥10.6bn
Japanreportable segmentrevenue external2025-04-01 → 2025-09-30¥9.5bn
Japanreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.1bn
Japanreportable segmentsegment profit2025-04-01 → 2025-09-30¥349m
Taiwanreportable segmentrevenue2025-04-01 → 2025-09-30¥481m
Taiwanreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥481m
Taiwanreportable segmentsegment profit2025-04-01 → 2025-09-30¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥21.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥1.1bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥3m
ASEANreportable segmentrevenue2024-04-01 → 2024-09-30¥1.5bn
ASEANreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.5bn
ASEANreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥45m
ASEANreportable segmentsegment profit2024-04-01 → 2024-09-30¥185m
Americasreportable segmentrevenue2024-04-01 → 2024-09-30¥7.1bn
Americasreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.1bn
Americasreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥20m
Americasreportable segmentsegment profit2024-04-01 → 2024-09-30¥246m
Chinareportable segmentrevenue2024-04-01 → 2024-09-30¥1.4bn
Chinareportable segmentrevenue external2024-04-01 → 2024-09-30¥1.3bn
Chinareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥36m
Chinareportable segmentsegment profit2024-04-01 → 2024-09-30−¥92m
Europereportable segmentrevenue2024-04-01 → 2024-09-30¥789m
Europereportable segmentrevenue external2024-04-01 → 2024-09-30¥789m
Europereportable segmentsegment profit2024-04-01 → 2024-09-30¥27m
Japanreportable segmentrevenue2024-04-01 → 2024-09-30¥10.8bn
Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥9.6bn
Japanreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.1bn
Japanreportable segmentsegment profit2024-04-01 → 2024-09-30¥491m
Taiwanreportable segmentrevenue2024-04-01 → 2024-09-30¥633m
Taiwanreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥633m
Taiwanreportable segmentsegment profit2024-04-01 → 2024-09-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥22.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥877m

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

All source rows · 580
ItemContextValueUnit
Non controlling interestsInterimInstant473936000JPY
Net assetsPrior1YearInstant39653735000JPY
Net assetsInterimInstant38717296000JPY
Liabilities and net assetsPrior1YearInstant48683510000JPY
Liabilities and net assetsInterimInstant47631111000JPY
Net salesPrior1InterimDuration20336805000JPY
Net salesInterimDuration19967239000JPY
Cost of salesPrior1InterimDuration16117257000JPY
Cost of salesInterimDuration15648942000JPY
Gross profitPrior1InterimDuration4219548000JPY
Gross profitInterimDuration4318297000JPY
Selling general and administrative expensesPrior1InterimDuration3340010000JPY
Selling general and administrative expensesInterimDuration3196216000JPY
Operating incomePrior1InterimDuration879537000JPY
Operating incomeInterimDuration1122080000JPY
Interest income noiPrior1InterimDuration131697000JPY
Interest income noiInterimDuration118230000JPY
Dividends income noiPrior1InterimDuration36537000JPY
Dividends income noiInterimDuration46389000JPY
Equity in earnings of affiliates noiPrior1InterimDuration561000JPY
Equity in earnings of affiliates noiInterimDuration12441000JPY
Foreign exchange gains noiPrior1InterimDuration24906000JPY
Foreign exchange gains noiInterimDuration－JPY
Gain on sales of scraps1 noiPrior1InterimDuration49148000JPY
Gain on sales of scraps1 noiInterimDuration47106000JPY
Subsidy income noiPrior1InterimDuration21000JPY
Subsidy income noiInterimDuration30689000JPY
Other noiPrior1InterimDuration18038000JPY
Other noiInterimDuration17722000JPY
Non operating incomePrior1InterimDuration260910000JPY
Non operating incomeInterimDuration272580000JPY
Interest expenses noePrior1InterimDuration2833000JPY
Interest expenses noeInterimDuration4287000JPY
Foreign exchange losses noePrior1InterimDuration－JPY
Foreign exchange losses noeInterimDuration57932000JPY
Provision of allowance for doubtful accounts noePrior1InterimDuration2573000JPY
Provision of allowance for doubtful accounts noeInterimDuration126000JPY
Other noePrior1InterimDuration2395000JPY
Other noeInterimDuration935000JPY
Non operating expensesPrior1InterimDuration7801000JPY
Non operating expensesInterimDuration63281000JPY
Ordinary incomePrior1InterimDuration1132646000JPY
Ordinary incomeInterimDuration1331378000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration617000JPY
Gain on sales of noncurrent assets eiInterimDuration2074000JPY
Gain on sales of investment securities eiPrior1InterimDuration－JPY
Gain on sales of investment securities eiInterimDuration731411000JPY
Loss recovery on fund leakage at foreign subsidiary eiPrior1InterimDuration－JPY
Loss recovery on fund leakage at foreign subsidiary eiInterimDuration50296000JPY
Other eiPrior1InterimDuration－JPY

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 rounding
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