Half-year report · HY
8898.TEDINET S100X0V8
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2025-04-01 → 2025-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥4.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.0bn | 2024-04-01 → 2024-09-30 | Standalone | Operating revenue1 |
| Operating income | ¥534m | 2025-04-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥628m | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥604m | 2025-04-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥650m | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥604m | 2025-04-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥650m | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥410m | 2025-04-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥802m | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥446m | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Total assets | ¥8.0bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥7.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥7.8bn | at 2024-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.8bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥6.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.6bn | at 2024-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥695m | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥762m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥695m | at 2025-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥762m | at 2025-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2024-03-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥451m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥511m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥210m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥308m | 2025-04-01 → 2025-09-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥463m | 2024-04-01 → 2025-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥257m | 2024-04-01 → 2024-09-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥40 | 2025-04-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.18 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.44 | 2024-04-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥25 | 2025-04-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 85.4% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.5% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 11,325,000 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,325,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,325,000 | at 2024-09-30 | Standalone | Total number of issued shares (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.
All source rows · 395
| Item | Context | Value | Unit |
|---|---|---|---|
| Proceeds from collection of guarantee deposits inv cf | InterimDuration_NonConsolidatedMember | 4244000 | JPY |
| Other net inv cf | Prior1InterimDuration_NonConsolidatedMember | -264000 | JPY |
| Other net inv cf | InterimDuration_NonConsolidatedMember | -468000 | JPY |
| Net cash provided by used in investment activities | Prior1InterimDuration_NonConsolidatedMember | -1054686000 | JPY |
| Net cash provided by used in investment activities | InterimDuration_NonConsolidatedMember | -209679000 | JPY |
| Purchase of treasury stock fin cf | Prior1InterimDuration_NonConsolidatedMember | -110000 | JPY |
| Purchase of treasury stock fin cf | InterimDuration_NonConsolidatedMember | -180000 | JPY |
| Cash dividends paid fin cf | Prior1InterimDuration_NonConsolidatedMember | -257164000 | JPY |
| Cash dividends paid fin cf | InterimDuration_NonConsolidatedMember | -307569000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration_NonConsolidatedMember | -257275000 | JPY |
| Net cash provided by used in financing activities | InterimDuration_NonConsolidatedMember | -307750000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1InterimDuration_NonConsolidatedMember | -65000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | InterimDuration_NonConsolidatedMember | 9000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration_NonConsolidatedMember | -801259000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration_NonConsolidatedMember | -66785000 | JPY |
| Cash and cash equivalents | Prior2YearInstant_NonConsolidatedMember | 2137938000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 761769000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant_NonConsolidatedMember | 1336678000 | JPY |
| Cash and cash equivalents | InterimInstant_NonConsolidatedMember | 694983000 | JPY |
| Payrolls and compensation sga | Prior1InterimDuration_NonConsolidatedMember | 249594000 | JPY |
| Payrolls and compensation sga | InterimDuration_NonConsolidatedMember | 268792000 | JPY |
| Directors compensations sga | Prior1InterimDuration_NonConsolidatedMember | 34824000 | JPY |
| Directors compensations sga | InterimDuration_NonConsolidatedMember | 41327000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration_NonConsolidatedMember | 89325000 | JPY |
| Provision for bonuses sga | InterimDuration_NonConsolidatedMember | 96400000 | JPY |
| Retirement benefit expenses sga | Prior1InterimDuration_NonConsolidatedMember | 10874000 | JPY |
| Retirement benefit expenses sga | InterimDuration_NonConsolidatedMember | 8017000 | JPY |
| Rent expenses sga | Prior1InterimDuration_NonConsolidatedMember | 88963000 | JPY |
| Rent expenses sga | InterimDuration_NonConsolidatedMember | 85011000 | JPY |
| Depreciation sga | Prior1InterimDuration_NonConsolidatedMember | 107453000 | JPY |
| Depreciation sga | InterimDuration_NonConsolidatedMember | 97578000 | JPY |
| Business consignment expenses sga | Prior1InterimDuration_NonConsolidatedMember | 89189000 | JPY |
| Business consignment expenses sga | InterimDuration_NonConsolidatedMember | 105597000 | JPY |
| Temporary employee placement expenses sga | Prior1InterimDuration_NonConsolidatedMember | 27292000 | JPY |
| Temporary employee placement expenses sga | InterimDuration_NonConsolidatedMember | 33228000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration_NonConsolidatedMember | 6378000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration_NonConsolidatedMember | -2877000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第43期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社センチュリー21・ジャパン | |
| Company name in english cover page | FilingDateInstant | CENTURY 21 REAL ESTATE OF JAPAN LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 高 坂 勇 介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区北青山二丁目12番16号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3497-0021 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理本部長 田 村 典 之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区北青山二丁目12番16号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3497-0021 |
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 · 12 of 12 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |