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Half-year report · HY

8230.TEDINET S100X0BO
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 29
MetricValuePeriodScopeSource row
Revenue¥11.0bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥21.2bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Operating income¥303m2025-04-01 → 2025-09-30Cons.Operating income
Ordinary income¥283m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥1.3bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥283m2025-04-01 → 2025-09-30Cons.Income before income taxes
Net income (owners)¥135m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥905m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥135m2025-04-01 → 2025-09-30Cons.Profit loss
Total assets¥20.8bnat 2025-09-30Cons.Assets
Total assets¥19.9bnat 2025-03-31Cons.Assets
Total liabilities¥8.2bnat 2025-09-30Cons.Liabilities
Total liabilities¥7.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥12.6bnat 2025-09-30Cons.Net assets
Net assets / equity¥12.5bnat 2025-03-31Cons.Net assets
Cash and deposits¥2.3bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2025-03-31Cons.Cash and cash equivalents
Operating cash flow¥331m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥150m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥116m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥434m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥972m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥7.472025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.762024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2025-03-31Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥577m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥573m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30−¥22m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥58m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥58m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥111m
Buddhist Altarreportable segmentrevenue2025-04-01 → 2025-09-30¥823m
Buddhist Altarreportable segmentrevenue external2025-04-01 → 2025-09-30¥768m
Buddhist Altarreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥54m
Buddhist Altarreportable segmentsegment profit2025-04-01 → 2025-09-30−¥44m
Buddhist Altar And Gravereportable segmentrevenue2025-04-01 → 2025-09-30¥9.2bn
Buddhist Altar And Gravereportable segmentrevenue external2025-04-01 → 2025-09-30¥9.2bn
Buddhist Altar And Gravereportable segmentsegment profit2025-04-01 → 2025-09-30¥491m
East Japanreportable segmentrevenue2025-04-01 → 2025-09-30¥7.3bn
East Japanreportable segmentrevenue external2025-04-01 → 2025-09-30¥7.3bn
East Japanreportable segmentsegment profit2025-04-01 → 2025-09-30¥335m
Food And Drink Food Miscellaneous Goodsreportable segmentrevenue2025-04-01 → 2025-09-30¥196m
Food And Drink Food Miscellaneous Goodsreportable segmentrevenue external2025-04-01 → 2025-09-30¥195m
Food And Drink Food Miscellaneous Goodsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥0
Food And Drink Food Miscellaneous Goodsreportable segmentsegment profit2025-04-01 → 2025-09-30−¥20m
HASEGAWAreportable segmentrevenue2025-04-01 → 2025-09-30¥9.7bn
HASEGAWAreportable segmentrevenue external2025-04-01 → 2025-09-30¥9.7bn
HASEGAWAreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥0
HASEGAWAreportable segmentsegment profit2025-04-01 → 2025-09-30¥481m
Ossuaryreportable segmentrevenue2025-04-01 → 2025-09-30¥157m
Ossuaryreportable segmentrevenue external2025-04-01 → 2025-09-30¥157m
Ossuaryreportable segmentsegment profit2025-04-01 → 2025-09-30¥27m
Peaceful Life Supportreportable segmentrevenue2025-04-01 → 2025-09-30¥118m
Peaceful Life Supportreportable segmentrevenue external2025-04-01 → 2025-09-30¥118m
Peaceful Life Supportreportable segmentsegment profit2025-04-01 → 2025-09-30−¥16m
West Japanreportable segmentrevenue2025-04-01 → 2025-09-30¥1.9bn
West Japanreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.9bn
West Japanreportable segmentsegment profit2025-04-01 → 2025-09-30¥155m
—segment totalrevenue2025-04-01 → 2025-09-30¥10.5bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥10.5bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥55m
—segment totalsegment profit2025-04-01 → 2025-09-30¥437m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥414m

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

All source rows · 405
ItemContextValueUnit
Investment securitiesInterimInstant738000000JPY
Net defined benefit assetPrior1YearInstant1062000000JPY
Net defined benefit assetInterimInstant1052000000JPY
Land use right for grave ioaPrior1YearInstant3318000000JPY
Land use right for grave ioaInterimInstant3180000000JPY
Sales deposit ioaPrior1YearInstant3361000000JPY
Sales deposit ioaInterimInstant3287000000JPY
Guarantee deposits ioaPrior1YearInstant1393000000JPY
Guarantee deposits ioaInterimInstant1396000000JPY
Other ioaPrior1YearInstant168000000JPY
Other ioaInterimInstant140000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-347000000JPY
Allowance for doubtful accounts ioa by groupInterimInstant-344000000JPY
Investments and other assetsPrior1YearInstant9621000000JPY
Investments and other assetsInterimInstant9453000000JPY
Noncurrent assetsPrior1YearInstant12369000000JPY
Noncurrent assetsInterimInstant12390000000JPY
AssetsPrior1YearInstant19916000000JPY
AssetsInterimInstant20752000000JPY
Accounts payable tradePrior1YearInstant624000000JPY
Accounts payable tradeInterimInstant537000000JPY
Current portion of long term loans payablePrior1YearInstant1100000000JPY
Current portion of long term loans payableInterimInstant1310000000JPY
Accounts payable otherPrior1YearInstant469000000JPY
Accounts payable otherInterimInstant446000000JPY
Income taxes payablePrior1YearInstant171000000JPY
Income taxes payableInterimInstant197000000JPY
Contract liabilitiesPrior1YearInstant1095000000JPY
Contract liabilitiesInterimInstant1028000000JPY
Provision for bonusesPrior1YearInstant330000000JPY
Provision for bonusesInterimInstant343000000JPY
Asset retirement obligations clPrior1YearInstant2000000JPY
Asset retirement obligations clInterimInstant11000000JPY
Other clPrior1YearInstant302000000JPY
Other clInterimInstant419000000JPY
Current liabilitiesPrior1YearInstant4095000000JPY
Current liabilitiesInterimInstant4295000000JPY
Long term loans payablePrior1YearInstant2485000000JPY
Long term loans payableInterimInstant2865000000JPY
Deferred tax liabilitiesPrior1YearInstant173000000JPY
Deferred tax liabilitiesInterimInstant207000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant42000000JPY
Provision for share based remuneration for directors and other officers nclInterimInstant47000000JPY
Net defined benefit liabilityPrior1YearInstant48000000JPY
Net defined benefit liabilityInterimInstant45000000JPY
Asset retirement obligations nclPrior1YearInstant469000000JPY
Asset retirement obligations nclInterimInstant463000000JPY
Other nclPrior1YearInstant60000000JPY
Other nclInterimInstant230000000JPY
Noncurrent liabilitiesPrior1YearInstant3278000000JPY

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 · 11 of 11 passed
balance sheet identityconsolidated 2025-03-31pass rounding
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 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
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