Half-year report · HY
7808.TEDINET S100XFF7
Period2025-06-01 → 2025-11-30
Filed2026-01-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.1bn | 2025-06-01 → 2025-11-30 | Cons. | Net sales |
| Revenue | ¥20.7bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2024-06-01 → 2024-11-30 | Cons. | Net sales |
| Operating income | ¥581m | 2025-06-01 → 2025-11-30 | Cons. | Operating income |
| Operating income | ¥859m | 2024-06-01 → 2024-11-30 | Cons. | Operating income |
| Ordinary income | ¥515m | 2025-06-01 → 2025-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥817m | 2024-06-01 → 2024-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥515m | 2025-06-01 → 2025-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥818m | 2024-06-01 → 2024-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥383m | 2025-06-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥567m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥383m | 2025-06-01 → 2025-11-30 | Cons. | Profit loss |
| Net income | ¥567m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss |
| Total assets | ¥28.7bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥26.9bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥25.9bn | at 2024-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.1bn | at 2025-11-30 | Cons. | Liabilities |
| Total liabilities | ¥15.6bn | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.6bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥11.3bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥10.7bn | at 2024-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.9bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.8bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.7bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥851m | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.3bn | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.5bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥1.0bn | 2025-06-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.6bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.3bn | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥207.26 | 2025-06-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥625.99 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥306.73 | 2024-06-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.3% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2024-11-30 | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2025-06-01 → 2025-11-30 | ¥148m |
| Otherother segments | revenue external | 2025-06-01 → 2025-11-30 | ¥148m |
| Otherother segments | segment profit | 2025-06-01 → 2025-11-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2025-06-01 → 2025-11-30 | −¥693m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-06-01 → 2025-11-30 | −¥693m |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2025-11-30 | ¥35m |
| Construction Contractingreportable segment | revenue | 2025-06-01 → 2025-11-30 | ¥2.8bn |
| Construction Contractingreportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥2.7bn |
| Construction Contractingreportable segment | revenue intersegment | 2025-06-01 → 2025-11-30 | ¥81m |
| Construction Contractingreportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥190m |
| Precutreportable segment | revenue | 2025-06-01 → 2025-11-30 | ¥7.2bn |
| Precutreportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥6.6bn |
| Precutreportable segment | revenue intersegment | 2025-06-01 → 2025-11-30 | ¥612m |
| Precutreportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥26m |
| Real Estate Leasereportable segment | revenue | 2025-06-01 → 2025-11-30 | ¥630m |
| Real Estate Leasereportable segment | revenue external | 2025-06-01 → 2025-11-30 | ¥630m |
| Real Estate Leasereportable segment | revenue intersegment | 2025-06-01 → 2025-11-30 | ¥600,000 |
| Real Estate Leasereportable segment | segment profit | 2025-06-01 → 2025-11-30 | ¥325m |
| —segment total | revenue | 2025-06-01 → 2025-11-30 | ¥10.6bn |
| —segment total | revenue external | 2025-06-01 → 2025-11-30 | ¥9.9bn |
| —segment total | revenue intersegment | 2025-06-01 → 2025-11-30 | ¥693m |
| —segment total | segment profit | 2025-06-01 → 2025-11-30 | ¥541m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-06-01 → 2025-11-30 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-06-01 → 2025-11-30 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-06-01 → 2025-11-30 | ¥693m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-06-01 → 2025-11-30 | ¥545m |
| Otherother segments | revenue | 2024-06-01 → 2024-11-30 | ¥149m |
| Otherother segments | revenue external | 2024-06-01 → 2024-11-30 | ¥148m |
| Otherother segments | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥285,000 |
| Otherother segments | segment profit | 2024-06-01 → 2024-11-30 | −¥10m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2024-11-30 | −¥538m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2024-11-30 | −¥538m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-11-30 | ¥54m |
| Construction Contractingreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥2.2bn |
| Construction Contractingreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥2.1bn |
| Construction Contractingreportable segment | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥15m |
| Construction Contractingreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥112m |
| Precutreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥7.5bn |
| Precutreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥7.0bn |
| Precutreportable segment | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥523m |
| Precutreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥414m |
| Real Estate Leasereportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥544m |
| Real Estate Leasereportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥544m |
| Real Estate Leasereportable segment | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥600,000 |
| Real Estate Leasereportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥288m |
| —segment total | revenue | 2024-06-01 → 2024-11-30 | ¥10.2bn |
| —segment total | revenue external | 2024-06-01 → 2024-11-30 | ¥9.7bn |
| —segment total | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥538m |
| —segment total | segment profit | 2024-06-01 → 2024-11-30 | ¥815m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2024-11-30 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2024-11-30 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-06-01 → 2024-11-30 | ¥538m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2024-11-30 | ¥805m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 531
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)１単元(100株)未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社シー・エス・ランバー | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)千葉県千葉市花見川区幕張本郷一丁目16番３号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | InterimDuration | Text · Plus | |
| Notes regarding inventories (text) | InterimInstant | Text · Plus | |
| Notes regarding trade notes receivable discounted or transferred by endorsement (text) | InterimInstant | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | InterimInstant | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration | Text · Plus | |
| Notes segment information etc type1 semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | InterimDuration | Text · Plus | |
| Notes revenue recognition semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes per share information semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | InterimDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |