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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2025-04-01 → 2025-09-30 | Standalone | Net sales |
| Revenue | ¥15.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2024-04-01 → 2024-09-30 | Standalone | Net sales |
| Operating income | ¥2m | 2025-04-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥50m | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥6m | 2025-04-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥189m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥57m | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Profit before tax | −¥9m | 2025-04-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥57m | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | −¥29m | 2025-04-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥184m | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥42m | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Total assets | ¥10.8bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥10.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥10.2bn | at 2024-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.6bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥4.6bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.2bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2024-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥746m | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥746m | at 2025-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2025-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥831m | at 2024-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-03-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥102m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥328m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥8m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥245m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥505m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥161m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥103m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥243m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥127m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥-6.57 | 2025-04-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.43 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.46 | 2024-04-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2025-04-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 57.6% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,673,000 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2024-09-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥2m |
| Interior Building Materials Business Unitreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥4.1bn |
| Interior Building Materials Business Unitreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥4.1bn |
| Interior Building Materials Business Unitreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥4m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥7.7bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥7.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥3m |
| Interior Building Materials Business Unitreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥4.0bn |
| Interior Building Materials Business Unitreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥4.0bn |
| Interior Building Materials Business Unitreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥0 |
| Interior Building Materials Business Unitreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥71m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥7.7bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥7.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥47m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥50m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 467
| Item | Context | Value | Unit |
|---|---|---|---|
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場名古屋証券取引所メイン市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)都築木材株式会社 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)長野県伊那市日影336番地 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)西垣林業株式会社 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)奈良県桜井市戒重137番地 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)セブン工業社員持株会 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)岐阜県美濃加茂市牧野1006番地 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)村上 隆吾 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中川区 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)水元 公仁 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都新宿区 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)須山木材株式会社 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)島根県出雲市白枝町139番地 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)原田 義久 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)愛知県碧南市 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)内木 真哉 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)杉山 榮弘 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)岐阜県加茂郡白川町 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)南 啓子 | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)兵庫県芦屋市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)セブン工業株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)岐阜県美濃加茂市牧野1006番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | InterimDuration | Original text (Japanese)当社は子会社がありませんので、中間連結財務諸表を作成しておりません。 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 |