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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥21.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥303m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Ordinary income | ¥283m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥283m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥135m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥905m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥135m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Total assets | ¥20.8bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥19.9bn | at 2025-03-31 | Cons. | Assets |
| Total liabilities | ¥8.2bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.6bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.3bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥331m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥150m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥116m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥434m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥972m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥7.47 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.76 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.7% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.0% | at 2025-03-31 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥577m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥573m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | −¥22m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥58m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥58m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥111m |
| Buddhist Altarreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥823m |
| Buddhist Altarreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥768m |
| Buddhist Altarreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥54m |
| Buddhist Altarreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥44m |
| Buddhist Altar And Gravereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.2bn |
| Buddhist Altar And Gravereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.2bn |
| Buddhist Altar And Gravereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥491m |
| East Japanreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥7.3bn |
| East Japanreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥7.3bn |
| East Japanreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥335m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥196m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥195m |
| Food And Drink Food Miscellaneous Goodsreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥0 |
| Food And Drink Food Miscellaneous Goodsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥20m |
| HASEGAWAreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.7bn |
| HASEGAWAreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.7bn |
| HASEGAWAreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥0 |
| HASEGAWAreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥481m |
| Ossuaryreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥157m |
| Ossuaryreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥157m |
| Ossuaryreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥27m |
| Peaceful Life Supportreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥118m |
| Peaceful Life Supportreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥118m |
| Peaceful Life Supportreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥16m |
| West Japanreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.9bn |
| West Japanreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.9bn |
| West Japanreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥155m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥55m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥437m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥414m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 405
| Item | Context | Value | Unit |
|---|---|---|---|
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)長谷川興産 株式会社 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)福岡市中央区大手門１丁目９番24号 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)長谷川 裕一 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)福岡市中央区 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)吉野 泰雄 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)さいたま市西区 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社 西日本シティ銀行 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)福岡市博多区博多駅前３丁目１番１号 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)はせがわグループ社員持株会 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)福岡市博多区上川端町12番192号 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社 福岡銀行 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)福岡市中央区天神２丁目13番１号 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)有限会社 法隆 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)福岡市中央区大手門１丁目９番24号 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)長谷川 素子 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)福岡市中央区 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)明治安田生命保険相互会社 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目１番１号 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)日本生命保険相互会社 | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１丁目６番６号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社 はせがわ | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)福岡市博多区上川端町12番192号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Description of fact that information is not prepared financial information | InterimDuration | Original text (Japanese)なお、当社は、前中間連結会計期間は中間連結財務諸表を作成していないため、前年同中間期との比較分析は行なっておりません。 | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | InterimInstant | Text · Plus | |
| Notes regarding sales deposit (text) | InterimInstant | Text · Plus | |
| Notes when there is significant seasonal fluctuation in sales or operating expenses (text) | InterimDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | InterimDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration | Text · Plus | |
| Notes segment information etc type1 semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | InterimDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | InterimDuration | 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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |