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Half-year report · HY

7864.TEDINET S100X16Y
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥109.3bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥212.3bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥105.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥11.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥9.2bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥12.0bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥18.3bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥11.9bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥8.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥9.1bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.1bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥5.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥213.6bnat 2025-09-30Cons.Assets
Total assets¥209.8bnat 2025-03-31Cons.Assets
Total assets¥207.4bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥65.2bnat 2025-09-30Cons.Liabilities
Total liabilities¥64.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥148.4bnat 2025-09-30Cons.Net assets
Net assets / equity¥145.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥144.2bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥36.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥34.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥35.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥25.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.8bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥12.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥21.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥872m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥171.612025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥224.932024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.012024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥4.9bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥383m
AMERICAreportable segmentrevenue2025-04-01 → 2025-09-30¥33.7bn
AMERICAreportable segmentrevenue external2025-04-01 → 2025-09-30¥33.7bn
AMERICAreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥9m
AMERICAreportable segmentsegment profit2025-04-01 → 2025-09-30¥4.2bn
ASEANreportable segmentrevenue2025-04-01 → 2025-09-30¥9.3bn
ASEANreportable segmentrevenue external2025-04-01 → 2025-09-30¥8.4bn
ASEANreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥941m
ASEANreportable segmentsegment profit2025-04-01 → 2025-09-30¥753m
Europereportable segmentrevenue2025-04-01 → 2025-09-30¥19.5bn
Europereportable segmentrevenue external2025-04-01 → 2025-09-30¥16.5bn
Europereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3.0bn
Europereportable segmentsegment profit2025-04-01 → 2025-09-30¥1.7bn
JAPANreportable segmentrevenue2025-04-01 → 2025-09-30¥51.8bn
JAPANreportable segmentrevenue external2025-04-01 → 2025-09-30¥50.8bn
JAPANreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.0bn
JAPANreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.4bn
—segment totalrevenue2025-04-01 → 2025-09-30¥114.3bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥109.3bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥4.9bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥12.1bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥5.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥5.6bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥727m
AMERICAreportable segmentrevenue2024-04-01 → 2024-09-30¥31.5bn
AMERICAreportable segmentrevenue external2024-04-01 → 2024-09-30¥31.5bn
AMERICAreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3m
AMERICAreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.1bn
ASEANreportable segmentrevenue2024-04-01 → 2024-09-30¥10.0bn
ASEANreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.5bn
ASEANreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.5bn
ASEANreportable segmentsegment profit2024-04-01 → 2024-09-30¥395m
Europereportable segmentrevenue2024-04-01 → 2024-09-30¥17.6bn
Europereportable segmentrevenue external2024-04-01 → 2024-09-30¥14.8bn
Europereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.8bn
Europereportable segmentsegment profit2024-04-01 → 2024-09-30¥845m
JAPANreportable segmentrevenue2024-04-01 → 2024-09-30¥51.7bn
JAPANreportable segmentrevenue external2024-04-01 → 2024-09-30¥50.4bn
JAPANreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.3bn
JAPANreportable segmentsegment profit2024-04-01 → 2024-09-30¥5.6bn
—segment totalrevenue2024-04-01 → 2024-09-30¥110.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥105.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥5.6bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥9.9bn

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

All source rows · 541
ItemContextValueUnit
Lease obligations clPrior1YearInstant72000000JPY
Lease obligations clInterimInstant73000000JPY
Accounts payable otherPrior1YearInstant4644000000JPY
Accounts payable otherInterimInstant4066000000JPY
Income taxes payablePrior1YearInstant1801000000JPY
Income taxes payableInterimInstant2455000000JPY
Provision for bonusesPrior1YearInstant2598000000JPY
Provision for bonusesInterimInstant2288000000JPY
Other clPrior1YearInstant12976000000JPY
Other clInterimInstant13223000000JPY
Current liabilitiesPrior1YearInstant56220000000JPY
Current liabilitiesInterimInstant57543000000JPY
Long term loans payablePrior1YearInstant2781000000JPY
Long term loans payableInterimInstant2249000000JPY
Lease obligations nclPrior1YearInstant135000000JPY
Lease obligations nclInterimInstant119000000JPY
Deferred tax liabilitiesPrior1YearInstant1284000000JPY
Deferred tax liabilitiesInterimInstant1199000000JPY
Net defined benefit liabilityPrior1YearInstant2751000000JPY
Net defined benefit liabilityInterimInstant2853000000JPY
Other nclPrior1YearInstant1379000000JPY
Other nclInterimInstant1236000000JPY
Noncurrent liabilitiesPrior1YearInstant8332000000JPY
Noncurrent liabilitiesInterimInstant7657000000JPY
LiabilitiesPrior1YearInstant64553000000JPY
LiabilitiesInterimInstant65201000000JPY
Capital stockPrior1YearInstant5990000000JPY
Capital stockInterimInstant5990000000JPY
Capital surplusPrior1YearInstant6625000000JPY
Capital surplusInterimInstant6665000000JPY
Retained earningsPrior1YearInstant119188000000JPY
Retained earningsInterimInstant126280000000JPY
Treasury stockPrior1YearInstant-11230000000JPY
Treasury stockInterimInstant-12136000000JPY
Shareholders equityPrior1YearInstant120574000000JPY
Shareholders equityInterimInstant126799000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1006000000JPY
Valuation difference on available for sale securitiesInterimInstant879000000JPY
Deferred gains or losses on hedgesPrior1YearInstant0JPY
Deferred gains or losses on hedgesInterimInstant-0JPY
Foreign currency translation adjustmentPrior1YearInstant23423000000JPY
Foreign currency translation adjustmentInterimInstant20411000000JPY
Remeasurements of defined benefit plansPrior1YearInstant265000000JPY
Remeasurements of defined benefit plansInterimInstant261000000JPY
Valuation and translation adjustmentsPrior1YearInstant24695000000JPY
Valuation and translation adjustmentsInterimInstant21551000000JPY
Net assetsPrior1YearInstant145269000000JPY
Net assetsInterimInstant148351000000JPY
Liabilities and net assetsPrior1YearInstant209822000000JPY
Liabilities and net assetsInterimInstant213552000000JPY

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
balance sheet identityconsolidated 2025-09-30pass
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