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Half-year report · HY

8392.TEDINET S100X630
Period2025-04-01 → 2025-09-30
Filed2025-11-25
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 115
MetricValuePeriodScopeSource row
Ordinary income¥6.6bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥11.1bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥9.1bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2023-04-01 → 2023-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.6bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥5.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥4.4bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2023-04-01 → 2023-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.4bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥3.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥4.48Tat 2025-09-30Cons.Assets
Total assets¥4.51Tat 2025-03-31Cons.Assets
Total assets¥4.50Tat 2024-09-30Cons.Assets
Total assets¥4.55Tat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥4.46Tat 2023-09-30dCons.Total assets (5-year summary)
Total liabilities¥4.26Tat 2025-09-30Cons.Liabilities
Total liabilities¥4.30Tat 2025-03-31Cons.Liabilities
Net assets / equity¥225.5bnat 2025-09-30Cons.Net assets
Net assets / equity¥208.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥213.8bnat 2024-09-30Cons.Net assets
Net assets / equity¥217.9bnat 2024-03-31vCons.Net assets
Net assets / equity¥194.3bnat 2023-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥657.0bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥778.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥838.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥870.4bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥864.2bnat 2023-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥109.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥118.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥29.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥132.7bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥96.3bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥10.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥29.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥15.4bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥44.9bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥754m2023-04-01 → 2023-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥291.112025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥485.582024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥236.972024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥413.82023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥203.312023-04-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥289.092025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥482.122024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥235.332024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥411.012023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥202.012023-04-01 → 2023-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥14,919.6at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥13,651.03at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥13,698.69at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥13,769.35at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥12,273.74at 2023-09-30dCons.Net assets per share (5-year summary)
Equity ratio5.0%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-09-30dCons.Equity to asset ratio (5-year summary)
Employees1,657at 2025-09-30Cons.Number of employees
Employees1,653at 2025-03-31Cons.Number of employees
Employees1,682at 2024-09-30Cons.Number of employees
Employees1,715at 2024-03-31vCons.Number of employees
Employees1,756at 2023-09-30dCons.Number of employees
Ordinary income¥6.0bn2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥9.7bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥7.6bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2023-04-01 → 2023-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.9bn2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥4.5bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥4.0bn2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥6.6bn2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥3.2bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥5.6bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥2.8bn2023-04-01 → 2023-09-30dStandaloneNet income loss (5-year summary)
Total assets¥4.46Tat 2025-09-30StandaloneAssets
Total assets¥4.48Tat 2025-03-31StandaloneAssets
Total assets¥4.48Tat 2024-09-30StandaloneTotal assets (5-year summary)
Total assets¥4.53Tat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥4.44Tat 2023-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥4.26Tat 2025-09-30StandaloneLiabilities
Total liabilities¥4.30Tat 2025-03-31StandaloneLiabilities
Net assets / equity¥202.0bnat 2025-09-30StandaloneNet assets
Net assets / equity¥185.4bnat 2025-03-31StandaloneNet assets
Net assets / equity¥192.4bnat 2024-09-30StandaloneNet assets
Net assets / equity¥196.9bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥178.6bnat 2023-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥852025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1102024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥952023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥452023-04-01 → 2023-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio4.5%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.0%at 2023-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued15,693,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,693,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2023-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,519at 2025-09-30StandaloneNumber of employees
Employees1,526at 2025-03-31StandaloneNumber of employees
Employees1,547at 2024-09-30StandaloneNumber of employees
Employees1,573at 2024-03-31vStandaloneNumber of employees
Employees1,590at 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.

Segments · 71
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2025-09-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2025-09-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥378m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-09-30¥18.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-04-01 → 2025-09-30¥491m
Reconciling Itemsreconcilingcapex2025-04-01 → 2025-09-30¥0
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2025-09-30¥0
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥600m
Reconciling Itemsreconcilingsegment assetsat 2025-09-30−¥25.0bn
Reconciling Itemsreconcilingsegment ordinary income2025-04-01 → 2025-09-30−¥36m
Bankingreportable segmentcapex2025-04-01 → 2025-09-30¥1.2bn
Bankingreportable segmentdepreciation2025-04-01 → 2025-09-30¥623m
Bankingreportable segmentrevenue external2025-04-01 → 2025-09-30¥38.2bn
Bankingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥141m
Bankingreportable segmentsegment assetsat 2025-09-30¥4.46T
Bankingreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥6.0bn
Leasesreportable segmentcapex2025-04-01 → 2025-09-30¥80m
Leasesreportable segmentdepreciation2025-04-01 → 2025-09-30¥59m
Leasesreportable segmentrevenue external2025-04-01 → 2025-09-30¥5.0bn
Leasesreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥79m
Leasesreportable segmentsegment assetsat 2025-09-30¥28.1bn
Leasesreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥172m
—segment totalcapex2025-04-01 → 2025-09-30¥1.2bn
—segment totaldepreciation2025-04-01 → 2025-09-30¥683m
—segment totalrevenue external2025-04-01 → 2025-09-30¥43.1bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥221m
—segment totalsegment assetsat 2025-09-30¥4.49T
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2025-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2025-09-30¥700m
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥44.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥600m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-09-30¥4.51T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-04-01 → 2025-09-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2024-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2024-09-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-09-30¥17.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥650m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2024-09-30¥0
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30−¥131m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥491m
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥21.8bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥12m
Bankingreportable segmentcapex2024-04-01 → 2024-09-30¥646m
Bankingreportable segmentdepreciation2024-04-01 → 2024-09-30¥725m
Bankingreportable segmentrevenue external2024-04-01 → 2024-09-30¥32.6bn
Bankingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥122m
Bankingreportable segmentsegment assetsat 2024-09-30¥4.48T
Bankingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥4.5bn
Leasesreportable segmentcapex2024-04-01 → 2024-09-30¥121m
Leasesreportable segmentdepreciation2024-04-01 → 2024-09-30¥61m
Leasesreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.7bn
Leasesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥79m
Leasesreportable segmentsegment assetsat 2024-09-30¥26.2bn
Leasesreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥199m
—segment totalcapex2024-04-01 → 2024-09-30¥768m
—segment totaldepreciation2024-04-01 → 2024-09-30¥786m
—segment totalrevenue external2024-04-01 → 2024-09-30¥37.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥201m
—segment totalsegment assetsat 2024-09-30¥4.51T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2024-09-30¥772m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2024-09-30¥811m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥39.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥491m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥4.52T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥5.4bn

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

All source rows · 1,246
ItemContextValueUnit
Interest and dividends on securities oibnkInterimDuration12714000000JPY
Fees and commissions oibnkPrior1InterimDuration5314000000JPY
Fees and commissions oibnkInterimDuration5519000000JPY
Other ordinary income oibnkPrior1InterimDuration5052000000JPY
Other ordinary income oibnkInterimDuration5370000000JPY
Other income oibnkPrior1InterimDuration4102000000JPY
Other income oibnkInterimDuration3874000000JPY
Ordinary expenses bnkPrior1InterimDuration33505000000JPY
Ordinary expenses bnkInterimDuration37960000000JPY
Interest expenses oebnkPrior1InterimDuration2608000000JPY
Interest expenses oebnkInterimDuration6154000000JPY
Interest on deposits oebnkPrior1InterimDuration565000000JPY
Interest on deposits oebnkInterimDuration3090000000JPY
Fees and commissions payments oebnkPrior1InterimDuration1093000000JPY
Fees and commissions payments oebnkInterimDuration1180000000JPY
Other ordinary expenses oebnkPrior1InterimDuration16089000000JPY
Other ordinary expenses oebnkInterimDuration14430000000JPY
General and administrative expenses oebnkPrior1InterimDuration13251000000JPY
General and administrative expenses oebnkInterimDuration14268000000JPY
Other expenses oebnkPrior1InterimDuration462000000JPY
Other expenses oebnkInterimDuration1926000000JPY
Ordinary incomePrior1InterimDuration5345000000JPY
Ordinary incomeInterimDuration6640000000JPY
Extraordinary incomePrior1InterimDuration32000000JPY
Extraordinary incomeInterimDuration8000000JPY
Gain on disposal of noncurrent assets eiPrior1InterimDuration32000000JPY
Gain on disposal of noncurrent assets eiInterimDuration8000000JPY
Extraordinary lossPrior1InterimDuration22000000JPY
Extraordinary lossInterimDuration92000000JPY
Loss on disposal of noncurrent assets elPrior1InterimDuration22000000JPY
Loss on disposal of noncurrent assets elInterimDuration43000000JPY
Impairment loss elPrior1InterimDuration－JPY
Impairment loss elInterimDuration48000000JPY
Income before income taxesPrior1InterimDuration5355000000JPY
Income before income taxesInterimDuration6556000000JPY
Income taxes currentPrior1InterimDuration1144000000JPY
Income taxes currentInterimDuration1784000000JPY
Income taxes deferredPrior1InterimDuration497000000JPY
Income taxes deferredInterimDuration352000000JPY
Income taxesPrior1InterimDuration1641000000JPY
Income taxesInterimDuration2136000000JPY
Profit lossPrior1InterimDuration3713000000JPY
Profit lossInterimDuration4420000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration0JPY
Profit loss attributable to non controlling interestsInterimDuration-11000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration3713000000JPY
Profit loss attributable to owners of parentInterimDuration4431000000JPY
Profit lossPrior1InterimDuration3713000000JPY
Profit lossInterimDuration4420000000JPY
Other comprehensive incomePrior1InterimDuration-6284000000JPY

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 · 23 of 23 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
balance sheet identitynon_consolidated 2025-03-31pass
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 2024-09-30pass
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