Tokyo Tape
Sign in
← SYLA Holdings

Half-year report · HY

8887.TEDINET S100XFN1
Period2025-06-01 → 2025-11-30
Filed2026-01-14
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed
Key figures · 18
MetricValuePeriodScopeSource row
Revenue¥19.3bn2025-06-01 → 2025-11-30Cons.Net sales
Operating income¥1.8bn2025-06-01 → 2025-11-30Cons.Operating income
Ordinary income¥1.3bn2025-06-01 → 2025-11-30Cons.Ordinary income
Profit before tax¥6.8bn2025-06-01 → 2025-11-30Cons.Income before income taxes
Net income (owners)¥6.2bn2025-06-01 → 2025-11-30Cons.Profit loss attributable to owners of parent
Net income¥6.1bn2025-06-01 → 2025-11-30Cons.Profit loss
Total assets¥62.9bnat 2025-11-30Cons.Assets
Total liabilities¥44.3bnat 2025-11-30Cons.Liabilities
Net assets / equity¥18.6bnat 2025-11-30Cons.Net assets
Cash and deposits¥10.6bnat 2025-11-30Cons.Cash and deposits
Cash & equivalents¥7.4bnat 2025-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2025-05-31Cons.Cash and cash equivalents
Operating cash flow¥1.5bn2025-06-01 → 2025-11-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.5bn2025-06-01 → 2025-11-30Cons.Net cash provided by used in investment activities
Financing cash flow¥856m2025-06-01 → 2025-11-30Cons.Net cash provided by used in financing activities
EPS (basic)¥148.42025-06-01 → 2025-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥135.842025-06-01 → 2025-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio28.2%at 2025-11-30Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-06-01 → 2025-11-30¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-06-01 → 2025-11-30¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-06-01 → 2025-11-30¥41m
Reconciling Itemsreconcilingrevenue2025-06-01 → 2025-11-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2025-06-01 → 2025-11-30−¥10m
Reconciling Itemsreconcilingsegment profit2025-06-01 → 2025-11-30−¥1.4bn
Constructionreportable segmentrevenue2025-06-01 → 2025-11-30¥87m
Constructionreportable segmentrevenue external2025-06-01 → 2025-11-30¥87m
Constructionreportable segmentsegment profit2025-06-01 → 2025-11-30−¥163m
Real Estatereportable segmentrevenue2025-06-01 → 2025-11-30¥16.8bn
Real Estatereportable segmentrevenue external2025-06-01 → 2025-11-30¥16.8bn
Real Estatereportable segmentsegment profit2025-06-01 → 2025-11-30¥2.8bn
Real Estate Managementreportable segmentrevenue2025-06-01 → 2025-11-30¥1.3bn
Real Estate Managementreportable segmentrevenue external2025-06-01 → 2025-11-30¥1.3bn
Real Estate Managementreportable segmentrevenue intersegment2025-06-01 → 2025-11-30¥1m
Real Estate Managementreportable segmentsegment profit2025-06-01 → 2025-11-30¥470m
Sustainable Energyreportable segmentrevenue2025-06-01 → 2025-11-30¥932m
Sustainable Energyreportable segmentrevenue external2025-06-01 → 2025-11-30¥922m
Sustainable Energyreportable segmentrevenue intersegment2025-06-01 → 2025-11-30¥9m
Sustainable Energyreportable segmentsegment profit2025-06-01 → 2025-11-30−¥4m
—segment totalrevenue2025-06-01 → 2025-11-30¥19.2bn
—segment totalrevenue external2025-06-01 → 2025-11-30¥19.1bn
—segment totalrevenue intersegment2025-06-01 → 2025-11-30¥10m
—segment totalsegment profit2025-06-01 → 2025-11-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-06-01 → 2025-11-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-06-01 → 2025-11-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-06-01 → 2025-11-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-06-01 → 2025-11-30¥3.2bn

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

All source rows · 348
ItemContextValueUnit
Capital stockInterimInstant2364000000JPY
Capital surplusInterimInstant4126000000JPY
Retained earningsInterimInstant11385000000JPY
Treasury stockInterimInstant-163000000JPY
Shareholders equityInterimInstant17713000000JPY
Valuation difference on available for sale securitiesInterimInstant19000000JPY
Valuation and translation adjustmentsInterimInstant19000000JPY
Subscription rights to sharesInterimInstant823000000JPY
Non controlling interestsInterimInstant59000000JPY
Net assetsInterimInstant18614000000JPY
Liabilities and net assetsInterimInstant62921000000JPY
Net salesInterimDuration19290000000JPY
Cost of salesInterimDuration15194000000JPY
Gross profitInterimDuration4095000000JPY
Selling general and administrative expensesInterimDuration2295000000JPY
Operating incomeInterimDuration1799000000JPY
Interest income noiInterimDuration9000000JPY
Other noiInterimDuration26000000JPY
Non operating incomeInterimDuration35000000JPY
Interest expenses noeInterimDuration429000000JPY
Commission fee noeInterimDuration127000000JPY
Equity in losses of affiliates noeInterimDuration3000000JPY
Other noeInterimDuration10000000JPY
Non operating expensesInterimDuration571000000JPY
Ordinary incomeInterimDuration1263000000JPY
Gain on negative goodwill eiInterimDuration7909000000JPY
Other eiInterimDuration18000000JPY
Extraordinary incomeInterimDuration7927000000JPY
Impairment loss elInterimDuration27000000JPY
Office transfer expenses elInterimDuration35000000JPY
Loss on step acquisitions elInterimDuration2259000000JPY
Other elInterimDuration9000000JPY
Extraordinary lossInterimDuration2332000000JPY
Income before dividends distribution from silent partnership income taxesInterimDuration6859000000JPY
Dividends distribution from silent partnershipInterimDuration48000000JPY
Income before income taxesInterimDuration6810000000JPY
Income taxes currentInterimDuration342000000JPY
Income taxes deferredInterimDuration323000000JPY
Income taxesInterimDuration666000000JPY
Profit lossInterimDuration6144000000JPY
Profit loss attributable to non controlling interestsInterimDuration-6000000JPY
Profit loss attributable to owners of parentInterimDuration6150000000JPY
Profit lossInterimDuration6144000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration38000000JPY
Other comprehensive incomeInterimDuration38000000JPY
Comprehensive incomeInterimDuration6183000000JPY
Comprehensive income attributable to owners of the parentInterimDuration6190000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration-6000000JPY
Income before income taxesInterimDuration6810000000JPY
Depreciation and amortization ope cfInterimDuration174000000JPY

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 · 8 of 8 passed
balance sheet identityconsolidated 2025-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-11-30pass
statement vs summary · net income attributable to parentconsolidated 2025-06-01/2025-11-30pass
statement vs summary · operating cash flowconsolidated 2025-06-01/2025-11-30pass
statement vs summary · revenueconsolidated 2025-06-01/2025-11-30pass
statement vs summary · total assetsconsolidated 2025-11-30pass