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← Nihon Decoluxe

Half-year report · HY

7950.TEDINET S100WZ58
Period2025-04-01 → 2025-09-30
Filed2025-11-06
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥3.0bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥6.2bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥3.0bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income¥304m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥319m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥353m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥626m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥347m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax¥353m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥347m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥244m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥439m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥240m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥18.4bnat 2025-09-30StandaloneAssets
Total assets¥18.0bnat 2025-03-31StandaloneAssets
Total assets¥17.8bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2025-09-30StandaloneLiabilities
Total liabilities¥2.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥16.0bnat 2025-09-30StandaloneNet assets
Net assets / equity¥15.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥15.6bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥3.3bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥3.3bnat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.5bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥5.3bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow¥290m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥760m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥262m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥365m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2.1bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥171m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥393m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥174m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥313.392025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥555.852024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥302.442024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1502025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥3702024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1502024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio87.0%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.9%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued893,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2024-09-30StandaloneTotal 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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥181m
Building Materials Segmentsreportable segmentrevenue2025-04-01 → 2025-09-30¥2.8bn
Building Materials Segmentsreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.8bn
Building Materials Segmentsreportable segmentsegment profit2025-04-01 → 2025-09-30¥383m
Real Estate Segmentsreportable segmentrevenue2025-04-01 → 2025-09-30¥201m
Real Estate Segmentsreportable segmentrevenue external2025-04-01 → 2025-09-30¥201m
Real Estate Segmentsreportable segmentsegment profit2025-04-01 → 2025-09-30¥102m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥485m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥180m
Building Materials Segmentsreportable segmentrevenue2024-04-01 → 2024-09-30¥2.8bn
Building Materials Segmentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
Building Materials Segmentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥395m
Real Estate Segmentsreportable segmentrevenue2024-04-01 → 2024-09-30¥200m
Real Estate Segmentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥200m
Real Estate Segmentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥499m

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

All source rows · 428
ItemContextValueUnit
Current period end dateFilingDateInstant2025-09-30
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2026-03-31
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 reporting company (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)名古屋証券取引所メイン市場
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)高平商事株式会社
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)愛知県丹羽郡扶桑町大字柏森字前屋敷10番地
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)有限会社キムラ
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)愛知県丹羽郡扶桑町大字柏森字前屋敷10番地
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)木村重夫
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)名古屋市東区
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)木村勇夫
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)名古屋市千種区
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)市川由美
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)名古屋市東区
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)丹羽淳雄
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)丹羽由一
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)東京都稲城市
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)丹羽産業株式会社
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)愛知県一宮市起字河田揚22
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)木村俊貴
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)名古屋市千種区
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)丹羽厚詞
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)愛知県一宮市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－

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 identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass