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Half-year report · HY

7898.TEDINET S100X2BO
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥31.5bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥65.2bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥31.8bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥287m2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥284m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥670m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥537m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥301m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥1.1bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥208m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥766m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥161m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥829m2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥139m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥102.9bnat 2025-09-30Cons.Assets
Total assets¥102.1bnat 2025-03-31Cons.Assets
Total assets¥103.7bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥56.6bnat 2025-09-30Cons.Liabilities
Total liabilities¥56.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥46.3bnat 2025-09-30Cons.Net assets
Net assets / equity¥45.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥46.0bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥3.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥420m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥251m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥178m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥71m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥82.382025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.972024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.362024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.0%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥23m
House Building Materials And Housing Equipmentreportable segmentrevenue2025-04-01 → 2025-09-30¥31.0bn
House Building Materials And Housing Equipmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥31.0bn
House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥23m
House Building Materials And Housing Equipmentreportable segmentsegment profit2025-04-01 → 2025-09-30¥201m
Power Generationreportable segmentrevenue2025-04-01 → 2025-09-30¥521m
Power Generationreportable segmentrevenue external2025-04-01 → 2025-09-30¥521m
Power Generationreportable segmentsegment profit2025-04-01 → 2025-09-30¥85m
—segment totalrevenue2025-04-01 → 2025-09-30¥31.6bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥31.5bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥23m
—segment totalsegment profit2025-04-01 → 2025-09-30¥287m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥20m
House Building Materials And Housing Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥31.3bn
House Building Materials And Housing Equipmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥31.3bn
House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥20m
House Building Materials And Housing Equipmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥259m
Power Generationreportable segmentrevenue2024-04-01 → 2024-09-30¥526m
Power Generationreportable segmentrevenue external2024-04-01 → 2024-09-30¥526m
Power 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

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

All source rows · 532
ItemContextValueUnit
Previous fiscal year start dateFilingDateInstant2024-04-01
Comparative period end dateFilingDateInstant2024-09-30
Previous fiscal year end dateFilingDateInstant2025-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
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 (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 shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)中本不動産㈱
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)広島県廿日市市阿品４丁目19番18号
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)住建持株会
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)広島県廿日市市木材港南１番１号
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行㈱
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８番１号
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)住建東海持株会
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県豊橋市明海町５番地30
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)中本　雅生
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)広島県廿日市市
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)NAKA勇㈱
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区上原３丁目45番５号
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)中本　祐昌
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)広島県廿日市市
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)ウッドワン従業員持株会
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)広島県廿日市市木材港南１番１号
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目６番６号
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)㈱WOODPROホールディングス
Address major shareholdersInterimInstant_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 rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)単元株式数 100株
Description issued shares voting rightsInterimInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上

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 rounding
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