Half-year report · Q2
7931.TEDINET S100WXPV
Period2025-03-21 → 2025-09-20
Filed2025-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.9bn | 2025-03-21 → 2025-09-20 | Cons. | Net sales |
| Revenue | ¥45.1bn | 2024-03-21 → 2025-03-20 | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.4bn | 2024-03-21 → 2024-09-20 | Cons. | Net sales |
| Operating income | ¥3.2bn | 2025-03-21 → 2025-09-20 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2024-03-21 → 2024-09-20 | Cons. | Operating income |
| Ordinary income | ¥3.3bn | 2025-03-21 → 2025-09-20 | Cons. | Ordinary income |
| Ordinary income | ¥7.1bn | 2024-03-21 → 2025-03-20 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2024-03-21 → 2024-09-20 | Cons. | Ordinary income |
| Profit before tax | ¥3.3bn | 2025-03-21 → 2025-09-20 | Cons. | Income before income taxes |
| Profit before tax | ¥3.5bn | 2024-03-21 → 2024-09-20 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2025-03-21 → 2025-09-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.8bn | 2024-03-21 → 2025-03-20 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.4bn | 2024-03-21 → 2024-09-20 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.2bn | 2025-03-21 → 2025-09-20 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2024-03-21 → 2024-09-20 | Cons. | Profit loss |
| Total assets | ¥67.0bn | at 2025-09-20 | Cons. | Assets |
| Total assets | ¥66.5bn | at 2025-03-20 | Cons. | Assets |
| Total assets | ¥64.2bn | at 2024-09-20 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.1bn | at 2025-09-20 | Cons. | Liabilities |
| Total liabilities | ¥13.1bn | at 2025-03-20 | Cons. | Liabilities |
| Net assets / equity | ¥53.9bn | at 2025-09-20 | Cons. | Net assets |
| Net assets / equity | ¥53.4bn | at 2025-03-20 | Cons. | Net assets |
| Net assets / equity | ¥51.5bn | at 2024-09-20 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.2bn | at 2025-09-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.1bn | at 2025-03-20 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.4bn | at 2025-09-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.5bn | at 2025-03-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.6bn | at 2024-09-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.1bn | at 2024-03-20v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.3bn | 2025-03-21 → 2025-09-20 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.5bn | 2024-03-21 → 2025-03-20 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.4bn | 2024-03-21 → 2024-09-20 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.9bn | 2025-03-21 → 2025-09-20 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.5bn | 2024-03-21 → 2025-03-20 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2024-03-21 → 2024-09-20 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.5bn | 2025-03-21 → 2025-09-20 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2024-03-21 → 2025-03-20 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2024-03-21 → 2024-09-20 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥135.95 | 2025-03-21 → 2025-09-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥299.64 | 2024-03-21 → 2025-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.73 | 2024-03-21 → 2024-09-20 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.3% | at 2025-09-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2025-03-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2024-09-20 | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-03-21 → 2025-09-20 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-03-21 → 2025-09-20 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-03-21 → 2025-09-20 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-03-21 → 2025-09-20 | ¥378m |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue | 2025-03-21 → 2025-09-20 | ¥17.7bn |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue external | 2025-03-21 → 2025-09-20 | ¥17.6bn |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue intersegment | 2025-03-21 → 2025-09-20 | ¥123m |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | segment profit | 2025-03-21 → 2025-09-20 | ¥2.8bn |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | revenue | 2025-03-21 → 2025-09-20 | ¥3.9bn |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | revenue external | 2025-03-21 → 2025-09-20 | ¥3.9bn |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | revenue intersegment | 2025-03-21 → 2025-09-20 | ¥0 |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | segment profit | 2025-03-21 → 2025-09-20 | ¥399m |
| —segment total | revenue | 2025-03-21 → 2025-09-20 | ¥21.6bn |
| —segment total | revenue external | 2025-03-21 → 2025-09-20 | ¥21.4bn |
| —segment total | revenue intersegment | 2025-03-21 → 2025-09-20 | ¥124m |
| —segment total | segment profit | 2025-03-21 → 2025-09-20 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-03-21 → 2025-09-20 | ¥25.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-03-21 → 2025-09-20 | ¥22.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-03-21 → 2025-09-20 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-03-21 → 2025-09-20 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-21 → 2024-09-20 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-21 → 2024-09-20 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-03-21 → 2024-09-20 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-21 → 2024-09-20 | ¥281m |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue | 2024-03-21 → 2024-09-20 | ¥17.5bn |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue external | 2024-03-21 → 2024-09-20 | ¥17.4bn |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | revenue intersegment | 2024-03-21 → 2024-09-20 | ¥121m |
| jpcrp040300-q2r_E02002-000Electric Facility Materials And Water Supply Devicesreportable segment | segment profit | 2024-03-21 → 2024-09-20 | ¥3.3bn |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | revenue | 2024-03-21 → 2024-09-20 | ¥3.5bn |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | revenue external | 2024-03-21 → 2024-09-20 | ¥3.5bn |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | revenue intersegment | 2024-03-21 → 2024-09-20 | ¥0 |
| jpcrp040300-q2r_E02002-000Wiring Devicesreportable segment | segment profit | 2024-03-21 → 2024-09-20 | ¥267m |
| —segment total | revenue | 2024-03-21 → 2024-09-20 | ¥21.0bn |
| —segment total | revenue external | 2024-03-21 → 2024-09-20 | ¥20.9bn |
| —segment total | revenue intersegment | 2024-03-21 → 2024-09-20 | ¥121m |
| —segment total | segment profit | 2024-03-21 → 2024-09-20 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-21 → 2024-09-20 | ¥24.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-21 → 2024-09-20 | ¥22.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-21 → 2024-09-20 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-21 → 2024-09-20 | ¥3.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 514
| Item | Context | Value | Unit |
|---|---|---|---|
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (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（プライム市場）名古屋証券取引所（プレミア市場） | |
| 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 | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)未来A.K.O株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)岐阜県大垣市鷹匠町11番地 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)名古屋中小企業投資育成株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中村区名駅南一丁目16番30号 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区赤坂一丁目８番１号 赤坂インターシティＡＩＲ | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（株式付与ESOP信託口・75647口） | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区赤坂一丁目８番１号 赤坂インターシティＡＩＲ | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)未来社員持株会 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)岐阜県安八郡輪之内町楡俣1695番地の１ | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)山田雅裕 | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)岐阜県大垣市 | |
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)山田智絵 | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)岐阜県大垣市 | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)清水陽一郎 | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)岐阜県大垣市 | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)大澤千緒 | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)愛知県小牧市 | |
| Name major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)岩田まりも | |
| Address major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)岐阜県瑞穂市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)(注)１、２ | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)未来工業株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)岐阜県安八郡輪之内町楡俣1695番地の１ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated statement of cash flows (text) | CurrentYTDDuration | Text · 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 identity | pass |
| balance sheet identity | pass |
| 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 |