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Half-year report · HY

8103.TEDINET S100WZ2M
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥76.7bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥156.7bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥78.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥2.2bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥1.5bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥2.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥4.5bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥2.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥1.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥1.5bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥82.3bnat 2025-09-30Cons.Assets
Total assets¥74.6bnat 2025-03-31Cons.Assets
Total assets¥74.7bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥42.8bnat 2025-09-30Cons.Liabilities
Total liabilities¥35.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥39.5bnat 2025-09-30Cons.Net assets
Net assets / equity¥38.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥37.3bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥8.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥9.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥737m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥350m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥53m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥37.622025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.282024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.352024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.2%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-04-01 → 2025-09-30−¥135m
Automobile Business Battery Materials Business Divisionreportable segmentrevenue2025-04-01 → 2025-09-30¥5.0bn
Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2025-04-01 → 2025-09-30¥5.0bn
Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2025-04-01 → 2025-09-30−¥57m
Business Division1reportable segmentrevenue2025-04-01 → 2025-09-30¥22.1bn
Business Division1reportable segmentrevenue external2025-04-01 → 2025-09-30¥21.8bn
Business Division1reportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥301m
Business Division1reportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥1.4bn
Business Division2reportable segmentrevenue2025-04-01 → 2025-09-30¥20.0bn
Business Division2reportable segmentrevenue external2025-04-01 → 2025-09-30¥20.0bn
Business Division2reportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥32m
Business Division2reportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥451m
Business Division3reportable segmentrevenue2025-04-01 → 2025-09-30¥29.9bn
Business Division3reportable segmentrevenue external2025-04-01 → 2025-09-30¥29.9bn
Business Division3reportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥8m
Business Division3reportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥299m
—segment totalrevenue2025-04-01 → 2025-09-30¥77.1bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥76.7bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥341m
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥77.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥76.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥341m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-04-01 → 2025-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30−¥92m
Automobile Business Battery Materials Business Divisionreportable segmentrevenue2024-04-01 → 2024-09-30¥6.5bn
Automobile Business Battery Materials Business Divisionreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.5bn
Automobile Business Battery Materials Business Divisionreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥99m
Business Division1reportable segmentrevenue2024-04-01 → 2024-09-30¥21.0bn
Business Division1reportable segmentrevenue external2024-04-01 → 2024-09-30¥20.8bn
Business Division1reportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥228m
Business Division1reportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥944m
Business Division2reportable segmentrevenue2024-04-01 → 2024-09-30¥21.4bn
Business Division2reportable segmentrevenue external2024-04-01 → 2024-09-30¥21.3bn
Business Division2reportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥32m
Business Division2reportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥189m
Business Division3reportable segmentrevenue2024-04-01 → 2024-09-30¥29.6bn
Business Division3reportable segmentrevenue external2024-04-01 → 2024-09-30¥29.5bn
Business Division3reportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥33m
Business Division3reportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥518m
—segment totalrevenue2024-04-01 → 2024-09-30¥78.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥78.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥293m
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥78.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥78.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥293m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥1.7bn

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

All source rows · 547
ItemContextValueUnit
Non operating incomePrior1InterimDuration425000000JPY
Non operating incomeInterimDuration275000000JPY
Foreign exchange losses noePrior1InterimDuration23000000JPY
Foreign exchange losses noeInterimDuration154000000JPY
Other noePrior1InterimDuration44000000JPY
Other noeInterimDuration50000000JPY
Non operating expensesPrior1InterimDuration68000000JPY
Non operating expensesInterimDuration205000000JPY
Ordinary incomePrior1InterimDuration1857000000JPY
Ordinary incomeInterimDuration2238000000JPY
Gain on investments in silent partnership eiPrior1InterimDuration37000000JPY
Gain on investments in silent partnership eiInterimDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1InterimDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiInterimDuration28000000JPY
Other eiPrior1InterimDuration0JPY
Other eiInterimDuration3000000JPY
Extraordinary incomePrior1InterimDuration37000000JPY
Extraordinary incomeInterimDuration31000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration0JPY
Loss on retirement of noncurrent assets elInterimDuration9000000JPY
Other elPrior1InterimDuration0JPY
Other elInterimDuration0JPY
Extraordinary lossPrior1InterimDuration0JPY
Extraordinary lossInterimDuration9000000JPY
Income before income taxesPrior1InterimDuration1894000000JPY
Income before income taxesInterimDuration2260000000JPY
Income taxes currentPrior1InterimDuration783000000JPY
Income taxes currentInterimDuration668000000JPY
Income taxes deferredPrior1InterimDuration-254000000JPY
Income taxes deferredInterimDuration28000000JPY
Income taxesPrior1InterimDuration528000000JPY
Income taxesInterimDuration696000000JPY
Profit lossPrior1InterimDuration1365000000JPY
Profit lossInterimDuration1563000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration44000000JPY
Profit loss attributable to non controlling interestsInterimDuration51000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration1321000000JPY
Profit loss attributable to owners of parentInterimDuration1512000000JPY
Profit lossPrior1InterimDuration1365000000JPY
Profit lossInterimDuration1563000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-122000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration223000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration-0JPY
Deferred gains or losses on hedges net of tax ociInterimDuration21000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-189000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration138000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration16000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-14000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration-166000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration63000000JPY

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