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Half-year report · HY

7741.TEDINET S100WYW1
Period2025-04-01 → 2025-09-30
Filed2025-11-06
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥454.9bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥463.1bn2025-04-01 → 2025-09-30Cons.Revenue2 IFRS
Revenue¥866.0bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥428.4bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥438.0bn2024-04-01 → 2024-09-30Cons.Revenue2 IFRS
Profit before tax¥139.3bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥260.0bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥127.0bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥107.3bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥100.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥106.4bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥201.8bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥100.0bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥1.28Tat 2025-09-30Cons.Assets IFRS
Total assets¥1.23Tat 2025-03-31Cons.Assets IFRS
Total assets¥1.21Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥280.5bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥262.6bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥1.00Tat 2025-09-30Cons.Equity IFRS
Net assets / equity¥971.6bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥960.4bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥962.3bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥1.01Tat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥974.0bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥962.6bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥596.4bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥534.0bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥546.4bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥525.2bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥134.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥235.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥122.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥11.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥33.2bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥87.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥190.4bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥75.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥313.192025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥581.452024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥286.642024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥313.142025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥581.262024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥286.542024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio78.4%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio78.9%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio79.3%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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥213m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥213m
Information Technologyreportable segmentrevenue2025-04-01 → 2025-09-30¥169.0bn
Information Technologyreportable segmentrevenue external2025-04-01 → 2025-09-30¥168.8bn
Information Technologyreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥211m
Otherreportable segmentrevenue2025-04-01 → 2025-09-30¥2.0bn
Otherreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.0bn
Otherreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥0
—segment totalrevenue2025-04-01 → 2025-09-30¥455.1bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥454.9bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥213m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥231m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥231m
Information Technologyreportable segmentrevenue2024-04-01 → 2024-09-30¥155.4bn
Information Technologyreportable segmentrevenue external2024-04-01 → 2024-09-30¥155.2bn
Information Technologyreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥228m
Otherreportable segmentrevenue2024-04-01 → 2024-09-30¥2.0bn
Otherreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.0bn
Otherreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
—segment totalrevenue2024-04-01 → 2024-09-30¥428.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥428.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥231m

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

All source rows · 702
ItemContextValueUnit
Intersegment revenue IFRSPrior1InterimDuration_ReconcilingItemsMember-231000000JPY
Intersegment revenue IFRSPrior1InterimDuration－JPY
Revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E01124-000LifeCareMember271245000000JPY
Revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E01124-000InformationTechnologyReportableSegmentMember155441000000JPY
Revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E01124-000OtherReportableSegmentMember1976000000JPY
Revenue IFRSPrior1InterimDuration_ReportableSegmentsMember428661000000JPY
Revenue IFRSPrior1InterimDuration_ReconcilingItemsMember-231000000JPY
Revenue IFRSPrior1InterimDuration428430000000JPY
Profit loss before tax IFRSPrior1InterimDuration_jpcrp040300-ssr_E01124-000LifeCareMember42713000000JPY
Profit loss before tax IFRSPrior1InterimDuration_jpcrp040300-ssr_E01124-000InformationTechnologyReportableSegmentMember85948000000JPY
Profit loss before tax IFRSPrior1InterimDuration_jpcrp040300-ssr_E01124-000OtherReportableSegmentMember223000000JPY
Profit loss before tax IFRSPrior1InterimDuration_ReportableSegmentsMember128885000000JPY
Profit loss before tax IFRSPrior1InterimDuration_ReconcilingItemsMember-1853000000JPY
Profit loss before tax IFRSPrior1InterimDuration127031000000JPY
Revenue from external customers IFRSInterimDuration_jpcrp040300-ssr_E01124-000LifeCareMember284137000000JPY
Revenue from external customers IFRSInterimDuration_jpcrp040300-ssr_E01124-000InformationTechnologyReportableSegmentMember168793000000JPY
Revenue from external customers IFRSInterimDuration_jpcrp040300-ssr_E01124-000OtherReportableSegmentMember1970000000JPY
Revenue from external customers IFRSInterimDuration_ReportableSegmentsMember454899000000JPY
Revenue from external customers IFRSInterimDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSInterimDuration454899000000JPY
Intersegment revenue IFRSInterimDuration_jpcrp040300-ssr_E01124-000LifeCareMember2000000JPY
Intersegment revenue IFRSInterimDuration_jpcrp040300-ssr_E01124-000InformationTechnologyReportableSegmentMember211000000JPY
Intersegment revenue IFRSInterimDuration_jpcrp040300-ssr_E01124-000OtherReportableSegmentMember0JPY
Intersegment revenue IFRSInterimDuration_ReportableSegmentsMember213000000JPY
Intersegment revenue IFRSInterimDuration_ReconcilingItemsMember-213000000JPY
Intersegment revenue IFRSInterimDuration－JPY
Revenue IFRSInterimDuration_jpcrp040300-ssr_E01124-000LifeCareMember284139000000JPY
Revenue IFRSInterimDuration_jpcrp040300-ssr_E01124-000InformationTechnologyReportableSegmentMember169004000000JPY
Revenue IFRSInterimDuration_jpcrp040300-ssr_E01124-000OtherReportableSegmentMember1970000000JPY
Revenue IFRSInterimDuration_ReportableSegmentsMember455112000000JPY
Revenue IFRSInterimDuration_ReconcilingItemsMember-213000000JPY
Revenue IFRSInterimDuration454899000000JPY
Profit loss before tax IFRSInterimDuration_jpcrp040300-ssr_E01124-000LifeCareMember48655000000JPY
Profit loss before tax IFRSInterimDuration_jpcrp040300-ssr_E01124-000InformationTechnologyReportableSegmentMember90519000000JPY
Profit loss before tax IFRSInterimDuration_jpcrp040300-ssr_E01124-000OtherReportableSegmentMember226000000JPY
Profit loss before tax IFRSInterimDuration_ReportableSegmentsMember139399000000JPY
Profit loss before tax IFRSInterimDuration_ReconcilingItemsMember-106000000JPY
Profit loss before tax IFRSInterimDuration139294000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-11-06
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第88期中（自　2025年４月１日　至　2025年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＨＯＹＡ株式会社
Company name in english cover pageFilingDateInstantHOYA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役兼代表執行役　最高経営責任者　　池田　英一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目10番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－6911－4811（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼代表執行役　最高財務責任者　　廣岡　亮
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目10番１号

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 · 10 of 10 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
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