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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥65.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥287m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥284m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥670m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥537m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥301m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥208m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥766m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥161m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥829m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥139m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥102.9bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥102.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥103.7bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥56.6bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥56.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.3bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥45.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥46.0bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.1bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥420m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥251m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.8bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥178m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥71m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥82.38 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.97 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.36 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 44.0% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.5% | at 2024-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥23m |
| House Building Materials And Housing Equipmentreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥31.0bn |
| House Building Materials And Housing Equipmentreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥31.0bn |
| House Building Materials And Housing Equipmentreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥23m |
| House Building Materials And Housing Equipmentreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥201m |
| Power Generationreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥521m |
| Power Generationreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥521m |
| Power Generationreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥85m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥31.6bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥31.5bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥23m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥287m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥20m |
| House Building Materials And Housing Equipmentreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥31.3bn |
| House Building Materials And Housing Equipmentreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥31.3bn |
| House Building Materials And Housing Equipmentreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥20m |
| House Building Materials And Housing Equipmentreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥259m |
| Power Generationreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥526m |
| Power Generationreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥526m |
| Power Generationreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥25m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥31.8bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥31.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥20m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥284m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 532
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 31533000000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 31533000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember | 23000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E00630-000PowerGenerationReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 23000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -23000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember | 31035000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00630-000PowerGenerationReportableSegmentsMember | 521000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 31556000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -23000000 | JPY |
| Net sales | InterimDuration | 31533000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember | 201000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00630-000PowerGenerationReportableSegmentsMember | 85000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 287000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | InterimDuration | 287000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第74期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ウッドワン | |
| Company name in english cover page | FilingDateInstant | WOOD ONE CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中 本 祐 昌 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)広島県廿日市市木材港南１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0829(32)3333(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 野 口 貴 博 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広島県廿日市市木材港南１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0829(32)3333(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 野 口 貴 博 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00630 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ウッドワン | |
| Filer name in english | FilingDateInstant | WOOD ONE CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 |
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 identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |