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Half-year report · HY

8362.TEDINET S100X5SL
Period2025-04-01 → 2025-09-30
Filed2025-11-21
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 110
MetricValuePeriodScopeSource row
Ordinary income¥4.9bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥8.7bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥5.6bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2023-04-01 → 2023-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥6.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2023-04-01 → 2023-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.3bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥5.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥4.27Tat 2025-09-30Cons.Assets
Total assets¥4.29Tat 2025-03-31Cons.Assets
Total assets¥4.32Tat 2024-09-30Cons.Total assets (5-year summary)
Total assets¥4.16Tat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥4.03Tat 2023-09-30dCons.Total assets (5-year summary)
Total liabilities¥4.12Tat 2025-09-30Cons.Liabilities
Total liabilities¥4.15Tat 2025-03-31Cons.Liabilities
Net assets / equity¥146.6bnat 2025-09-30Cons.Net assets
Net assets / equity¥136.4bnat 2025-03-31Cons.Net assets
Net assets / equity¥143.7bnat 2024-09-30Cons.Net assets
Net assets / equity¥141.5bnat 2024-03-31vCons.Net assets
Net assets / equity¥129.7bnat 2023-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥839.4bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥871.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥882.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥894.9bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥949.6bnat 2023-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥13.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥112.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥125.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥30.4bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥65.7bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥17.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥133.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥136.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥241.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥91.0bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥924m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥482m2023-04-01 → 2023-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥98.182025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥309.152024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥238.112024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.962023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.432023-04-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥6,199.32at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥5,759.83at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,104.94at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥5,859.28at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥5,362.96at 2023-09-30dCons.Net assets per share (5-year summary)
Equity ratio3.4%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.2%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.3%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio3.1%at 2023-09-30dCons.Equity to asset ratio (5-year summary)
Employees1,774at 2025-09-30Cons.Number of employees
Employees1,741at 2025-03-31Cons.Number of employees
Employees1,777at 2024-09-30Cons.Number of employees
Employees1,770at 2024-03-31vCons.Number of employees
Employees1,825at 2023-09-30dCons.Number of employees
Ordinary income¥6.4bn2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥8.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.2bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥4.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.3bn2023-04-01 → 2023-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.4bn2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥6.2bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥4.3bn2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥6.8bn2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥5.5bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥3.0bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.6bn2023-04-01 → 2023-09-30dStandaloneNet income loss (5-year summary)
Total assets¥3.91Tat 2025-09-30StandaloneAssets
Total assets¥3.91Tat 2025-03-31StandaloneAssets
Total assets¥3.94Tat 2024-09-30StandaloneTotal assets (5-year summary)
Total assets¥3.79Tat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥3.66Tat 2023-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥3.78Tat 2025-09-30StandaloneLiabilities
Total liabilities¥3.79Tat 2025-03-31StandaloneLiabilities
Net assets / equity¥131.0bnat 2025-09-30StandaloneNet assets
Net assets / equity¥119.0bnat 2025-03-31StandaloneNet assets
Net assets / equity¥124.9bnat 2024-09-30StandaloneNet assets
Net assets / equity¥122.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥111.4bnat 2023-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥292025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥582024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥252023-04-01 → 2023-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio3.3%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio3.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio3.2%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio3.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio3.0%at 2023-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued24,144,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued24,144,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,144,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued24,144,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued24,144,000at 2023-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,261at 2025-09-30StandaloneNumber of employees
Employees1,226at 2025-03-31StandaloneNumber of employees
Employees1,264at 2024-09-30StandaloneNumber of employees
Employees1,258at 2024-03-31vStandaloneNumber of employees
Employees1,303at 2023-09-30dStandaloneNumber of employees

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.

All source rows · 1,050
ItemContextValueUnit
Interest and dividends on securities oibnkInterimDuration4101000000JPY
Fees and commissions oibnkPrior1InterimDuration5595000000JPY
Fees and commissions oibnkInterimDuration5627000000JPY
Other ordinary income oibnkPrior1InterimDuration5357000000JPY
Other ordinary income oibnkInterimDuration5207000000JPY
Other income oibnkPrior1InterimDuration1875000000JPY
Other income oibnkInterimDuration4339000000JPY
Ordinary expenses bnkPrior1InterimDuration25295000000JPY
Ordinary expenses bnkInterimDuration31707000000JPY
Interest expenses oebnkPrior1InterimDuration945000000JPY
Interest expenses oebnkInterimDuration3664000000JPY
Interest on deposits oebnkPrior1InterimDuration689000000JPY
Interest on deposits oebnkInterimDuration2912000000JPY
Fees and commissions payments oebnkPrior1InterimDuration1748000000JPY
Fees and commissions payments oebnkInterimDuration1980000000JPY
Other ordinary expenses oebnkPrior1InterimDuration7234000000JPY
Other ordinary expenses oebnkInterimDuration6000000000JPY
General and administrative expenses oebnkPrior1InterimDuration14589000000JPY
General and administrative expenses oebnkInterimDuration16796000000JPY
Other expenses oebnkPrior1InterimDuration778000000JPY
Other expenses oebnkInterimDuration3266000000JPY
Ordinary incomePrior1InterimDuration6271000000JPY
Ordinary incomeInterimDuration4918000000JPY
Extraordinary incomePrior1InterimDuration90000000JPY
Extraordinary incomeInterimDuration24000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration90000000JPY
Gain on disposal of noncurrent assets eiInterimDuration24000000JPY
Extraordinary lossPrior1InterimDuration32000000JPY
Extraordinary lossInterimDuration298000000JPY
Loss on disposal of noncurrent assets elPrior1InterimDuration30000000JPY
Loss on disposal of noncurrent assets elInterimDuration64000000JPY
Impairment loss elPrior1InterimDuration1000000JPY
Impairment loss elInterimDuration1000000JPY
Amortization of prior service cost elPrior1InterimDuration－JPY
Amortization of prior service cost elInterimDuration233000000JPY
Income before income taxesPrior1InterimDuration6329000000JPY
Income before income taxesInterimDuration4643000000JPY
Income taxes currentPrior1InterimDuration1338000000JPY
Income taxes currentInterimDuration2540000000JPY
Income taxes deferredPrior1InterimDuration-434000000JPY
Income taxes deferredInterimDuration-228000000JPY
Income taxesPrior1InterimDuration904000000JPY
Income taxesInterimDuration2311000000JPY
Profit lossPrior1InterimDuration5425000000JPY
Profit lossInterimDuration2331000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration16000000JPY
Profit loss attributable to non controlling interestsInterimDuration7000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration5408000000JPY
Profit loss attributable to owners of parentInterimDuration2323000000JPY
Profit lossPrior1InterimDuration5425000000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 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 · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass