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Half-year report · Q2

7898.TEDINET S100VBJW
Period2024-04-01 → 2024-09-30
Filed2025-03-03
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100UQLQ. Amended by S100VBW4 (2025-03-03).

Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥31.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥64.8bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥32.5bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥284m2024-04-01 → 2024-09-30Cons.Operating income
Operating income−¥597m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥301m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income−¥1.3bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥844m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥208m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax−¥828m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥161m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥485m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥139m2024-04-01 → 2024-09-30Cons.Profit loss
Net income−¥614m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥103.7bnat 2024-09-30Cons.Assets
Total assets¥101.8bnat 2024-03-31Cons.Assets
Total assets¥101.0bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥57.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥57.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥46.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥44.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥46.0bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥5.2bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥4.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥251m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥741m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥810m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥17.362024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-248.712023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-52.162023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.5%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2023-09-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥20m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥31.3bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥31.3bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥20m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥259m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue2024-04-01 → 2024-09-30¥526m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue external2024-04-01 → 2024-09-30¥526m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentsegment profit2024-04-01 → 2024-09-30¥25m
—segment totalrevenue2024-04-01 → 2024-09-30¥31.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥31.8bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥20m
—segment totalsegment profit2024-04-01 → 2024-09-30¥284m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥19m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥32.0bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥31.9bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥19m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30−¥632m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue2023-04-01 → 2023-09-30¥517m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue external2023-04-01 → 2023-09-30¥517m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentsegment profit2023-04-01 → 2023-09-30¥34m
—segment totalrevenue2023-04-01 → 2023-09-30¥32.5bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥32.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥19m
—segment totalsegment profit2023-04-01 → 2023-09-30−¥597m

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

All source rows · 523
ItemContextValueUnit
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)中本不動産㈱
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)広島県廿日市市阿品４丁目19番18号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行㈱
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８番１号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)住建持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)広島県廿日市市木材港南１番１号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)中本　雅生
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)広島県廿日市市
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)住建東海持株会
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)愛知県豊橋市明海町５番地30
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)NAKA勇㈱
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区上原３丁目45番５号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)中本　祐昌
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)広島県廿日市市
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目６番６号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)ウッドワン従業員持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)広島県廿日市市木材港南１番１号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)㈱WOODPROホールディングス
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)広島県廿日市市峠245番地33
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)単元株式数 100株
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ウッドワン
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)広島県廿日市市木材港南１番１号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · 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 identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass