Half-year report · HY
7781.TEDINET S100XLOG
Period2025-07-01 → 2025-12-31
Filed2026-02-16
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.8bn | 2025-07-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥36.2bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.1bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2025-07-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥748m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2025-07-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥776m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2025-07-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥775m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥674m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥858m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥491m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥686m | 2025-07-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥492m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥13.1bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥12.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥12.6bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.6bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥5.4bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.8bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.2bn | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥989m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥892m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥16m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥95m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥92m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥513m | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥765m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥465m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥88 | 2025-07-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.36 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.49 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.92 | 2025-07-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.59 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥63.78 | 2024-07-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 41.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.7% | at 2024-12-31 | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-07-01 → 2025-12-31 | ¥811m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-07-01 → 2025-12-31 | ¥713m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥97m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-07-01 → 2025-12-31 | ¥240m |
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2025-12-31 | −¥107m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2025-12-31 | −¥107m |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2025-12-31 | −¥529m |
| Insourcing Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥15.4bn |
| Insourcing Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥15.4bn |
| Insourcing Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥1.3bn |
| Overseas Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥1.2bn |
| Overseas Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥1.2bn |
| Overseas Businessreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥2m |
| Overseas Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥30m |
| Technology Fieldreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥1.6bn |
| Technology Fieldreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥1.6bn |
| Technology Fieldreportable segment | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥8m |
| Technology Fieldreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥65m |
| —segment total | revenue | 2025-07-01 → 2025-12-31 | ¥18.1bn |
| —segment total | revenue external | 2025-07-01 → 2025-12-31 | ¥18.1bn |
| —segment total | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥10m |
| —segment total | segment profit | 2025-07-01 → 2025-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2025-12-31 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2025-12-31 | ¥18.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2025-12-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2025-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2024-12-31 | ¥758m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2024-12-31 | ¥669m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2024-12-31 | ¥190m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2024-12-31 | −¥94m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2024-12-31 | −¥94m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥525m |
| Insourcing Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥14.7bn |
| Insourcing Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥14.7bn |
| Insourcing Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥1.0bn |
| Overseas Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| Overseas Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.2bn |
| Overseas Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥2m |
| Overseas Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥18m |
| Technology Fieldreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥1.6bn |
| Technology Fieldreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥1.6bn |
| Technology Fieldreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥3m |
| Technology Fieldreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥58m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥17.4bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥17.4bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥5m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥94m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 490
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E31602-000OverseasBusinessReportableSegmentMember | 1165052000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 18086233000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 713407000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 18799641000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 18799641000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E31602-000InsourcingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E31602-000TechnologyFieldReportableSegmentMember | 7728000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E31602-000OverseasBusinessReportableSegmentMember | 1814000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 9542000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 97357000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 106900000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -106900000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E31602-000InsourcingBusinessReportableSegmentMember | 15357616000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E31602-000TechnologyFieldReportableSegmentMember | 1571293000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E31602-000OverseasBusinessReportableSegmentMember | 1166867000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 18095776000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 810765000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 18906542000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -106900000 | JPY |
| Net sales | InterimDuration | 18799641000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E31602-000InsourcingBusinessReportableSegmentMember | 1256831000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E31602-000TechnologyFieldReportableSegmentMember | 64609000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E31602-000OverseasBusinessReportableSegmentMember | 29796000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 1351238000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 239548000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1590786000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -529337000 | JPY |
| Operating income | InterimDuration | 1061448000 | 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 | 2026-02-16 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第60期中(自 2025年７月１日 至 2025年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社平山ホールディングス | |
| Company name in english cover page | FilingDateInstant | HIRAYAMA HOLDINGS Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 平山 善一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区港南一丁目８番40号 A-PLACE品川６階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5769-4680(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)グループ業務管理本部 本部長 髙橋 正人 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区港南一丁目８番40号 A-PLACE品川６階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5769-4680(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)グループ業務管理本部 本部長 髙橋 正人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31602 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 77810 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社平山ホールディングス | |
| Filer name in english | FilingDateInstant | HIRAYAMA HOLDINGS Co.,Ltd. |
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 |
| balance sheet identity | pass |
| 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 |