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Half-year report · HY

7896.TEDINET S100WZ0Z
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥7.7bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥15.4bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥7.7bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income¥2m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥50m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥6m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥189m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥57m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax−¥9m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥57m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income−¥29m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥184m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥42m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥10.8bnat 2025-09-30StandaloneAssets
Total assets¥10.9bnat 2025-03-31StandaloneAssets
Total assets¥10.2bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.6bnat 2025-09-30StandaloneLiabilities
Total liabilities¥4.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥6.2bnat 2025-09-30StandaloneNet assets
Net assets / equity¥6.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥6.2bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥746mat 2025-09-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥746mat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥831mat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow−¥102m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥328m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥8m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥245m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥505m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥161m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥103m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥243m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥127m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-6.572025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.432024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.462024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio57.6%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.7%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.9%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,673,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2024-09-30StandaloneTotal number of issued shares (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 · 33
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥3m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥2m
Interior Building Materials Business Unitreportable segmentrevenue2025-04-01 → 2025-09-30¥4.1bn
Interior Building Materials Business Unitreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.1bn
Interior Building Materials Business Unitreportable segmentsegment profit2025-04-01 → 2025-09-30−¥4m
—segment totalrevenue2025-04-01 → 2025-09-30¥7.7bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥7.7bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥2m
—segment totalsegment profit2025-04-01 → 2025-09-30¥0
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥2m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥3m
Interior Building Materials Business Unitreportable segmentrevenue2024-04-01 → 2024-09-30¥4.0bn
Interior Building Materials Business Unitreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.0bn
Interior Building Materials Business Unitreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
Interior Building Materials Business Unitreportable segmentsegment profit2024-04-01 → 2024-09-30−¥71m
—segment totalrevenue2024-04-01 → 2024-09-30¥7.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥7.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥3m
—segment totalsegment profit2024-04-01 → 2024-09-30¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥50m

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

All source rows · 467
ItemContextValueUnit
Current liabilitiesInterimInstant_NonConsolidatedMember3151000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember1345000000JPY
Long term loans payableInterimInstant_NonConsolidatedMember1182000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember70000000JPY
Provision for directors retirement benefitsInterimInstant_NonConsolidatedMember74000000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember3000000JPY
Asset retirement obligations nclInterimInstant_NonConsolidatedMember3000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember193000000JPY
Other nclInterimInstant_NonConsolidatedMember186000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1612000000JPY
Noncurrent liabilitiesInterimInstant_NonConsolidatedMember1446000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember4628000000JPY
LiabilitiesInterimInstant_NonConsolidatedMember4597000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2473000000JPY
Capital stockInterimInstant_NonConsolidatedMember2473000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2675000000JPY
Capital surplusInterimInstant_NonConsolidatedMember2675000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1408000000JPY
Retained earningsInterimInstant_NonConsolidatedMember1334000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-244000000JPY
Treasury stockInterimInstant_NonConsolidatedMember-244000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6312000000JPY
Shareholders equityInterimInstant_NonConsolidatedMember6238000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember1000000JPY
Valuation difference on available for sale securitiesInterimInstant_NonConsolidatedMember1000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember1000000JPY
Valuation and translation adjustmentsInterimInstant_NonConsolidatedMember1000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6313000000JPY
Net assetsInterimInstant_NonConsolidatedMember6239000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember10942000000JPY
Liabilities and net assetsInterimInstant_NonConsolidatedMember10837000000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember7654000000JPY
Net salesInterimDuration_NonConsolidatedMember7693000000JPY
Cost of salesPrior1InterimDuration_NonConsolidatedMember6561000000JPY
Cost of salesInterimDuration_NonConsolidatedMember6625000000JPY
Gross profitPrior1InterimDuration_NonConsolidatedMember1092000000JPY
Gross profitInterimDuration_NonConsolidatedMember1067000000JPY
Selling general and administrative expensesPrior1InterimDuration_NonConsolidatedMember1042000000JPY
Selling general and administrative expensesInterimDuration_NonConsolidatedMember1065000000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember50000000JPY
Operating incomeInterimDuration_NonConsolidatedMember2000000JPY
Dividends income noiPrior1InterimDuration_NonConsolidatedMember7000000JPY
Dividends income noiInterimDuration_NonConsolidatedMember6000000JPY
Commission fee noiPrior1InterimDuration_NonConsolidatedMember0JPY
Commission fee noiInterimDuration_NonConsolidatedMember0JPY
Gain on sales of scraps2 noiPrior1InterimDuration_NonConsolidatedMember0JPY
Gain on sales of scraps2 noiInterimDuration_NonConsolidatedMember0JPY
Material profit on sale noiPrior1InterimDuration_NonConsolidatedMember0JPY
Material profit on sale noiInterimDuration_NonConsolidatedMember0JPY
Other noiPrior1InterimDuration_NonConsolidatedMember4000000JPY

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass