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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
Noncurrent liabilitiesInterimInstant3858000000JPY
LiabilitiesPrior1YearInstant7373000000JPY
LiabilitiesInterimInstant8154000000JPY
Capital stockPrior1YearInstant4037000000JPY
Capital stockInterimInstant4037000000JPY
Capital surplusPrior1YearInstant1583000000JPY
Capital surplusInterimInstant1583000000JPY
Retained earningsPrior1YearInstant6761000000JPY
Retained earningsInterimInstant6759000000JPY
Treasury stockPrior1YearInstant-171000000JPY
Treasury stockInterimInstant-171000000JPY
Shareholders equityPrior1YearInstant12211000000JPY
Shareholders equityInterimInstant12209000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant308000000JPY
Valuation difference on available for sale securitiesInterimInstant369000000JPY
Remeasurements of defined benefit plansPrior1YearInstant22000000JPY
Remeasurements of defined benefit plansInterimInstant18000000JPY
Valuation and translation adjustmentsPrior1YearInstant331000000JPY
Valuation and translation adjustmentsInterimInstant387000000JPY
Net assetsPrior1YearInstant12542000000JPY
Net assetsInterimInstant12597000000JPY
Liabilities and net assetsPrior1YearInstant19916000000JPY
Liabilities and net assetsInterimInstant20752000000JPY
Net salesInterimDuration11045000000JPY
Cost of salesInterimDuration4058000000JPY
Gross profitInterimDuration6986000000JPY
Selling general and administrative expensesInterimDuration6683000000JPY
Operating incomeInterimDuration303000000JPY
Interest income noiInterimDuration0JPY
Dividends income noiInterimDuration11000000JPY
Other noiInterimDuration14000000JPY
Non operating incomeInterimDuration26000000JPY
Interest expenses noeInterimDuration24000000JPY
Equity in losses of affiliates noeInterimDuration14000000JPY
Other noeInterimDuration8000000JPY
Non operating expensesInterimDuration46000000JPY
Ordinary incomeInterimDuration283000000JPY
Income before income taxesInterimDuration283000000JPY
Income taxes currentInterimDuration139000000JPY
Income taxes deferredInterimDuration7000000JPY
Income taxesInterimDuration147000000JPY
Profit lossInterimDuration135000000JPY
Profit loss attributable to owners of parentInterimDuration135000000JPY
Profit lossInterimDuration135000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration60000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-3000000JPY
Other comprehensive incomeInterimDuration56000000JPY
Comprehensive incomeInterimDuration192000000JPY
Comprehensive income attributable to owners of the parentInterimDuration192000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration－JPY

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