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Half-year report · HY

9051.TEDINET S100X33K
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥9.5bn2025-04-01 → 2025-09-30Cons.Operating revenue1
Revenue¥18.8bn2024-04-01 → 2025-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥9.3bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Operating income¥331m2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥453m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥318m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥935m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥465m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥319m2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥471m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥149m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥506m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥292m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥126m2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥294m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥19.6bnat 2025-09-30Cons.Assets
Total assets¥18.8bnat 2025-03-31Cons.Assets
Total assets¥19.2bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.3bnat 2025-09-30Cons.Liabilities
Total liabilities¥12.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥6.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥242m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥181m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥418m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥248m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥648m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥256m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥535m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥29.972025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.652024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.492024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.582025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.9%at 2024-09-30Cons.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 · 52
SegmentItemPeriodValue
Otherother segmentsrevenue2025-04-01 → 2025-09-30¥120m
Otherother segmentsrevenue external2025-04-01 → 2025-09-30¥99m
Otherother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥21m
Otherother segmentssegment profit2025-04-01 → 2025-09-30−¥114m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥44m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥44m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥303m
Passenger Car Sellingreportable segmentrevenue2025-04-01 → 2025-09-30¥4.5bn
Passenger Car Sellingreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.5bn
Passenger Car Sellingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥6m
Passenger Car Sellingreportable segmentsegment profit2025-04-01 → 2025-09-30¥171m
Renewable Energy Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥125m
Renewable Energy Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥125m
Renewable Energy Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥42m
Transportationreportable segmentrevenue2025-04-01 → 2025-09-30¥2.6bn
Transportationreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.6bn
Transportationreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥3m
Transportationreportable segmentsegment profit2025-04-01 → 2025-09-30¥128m
Warehousingreportable segmentrevenue2025-04-01 → 2025-09-30¥2.1bn
Warehousingreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.1bn
Warehousingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥15m
Warehousingreportable segmentsegment profit2025-04-01 → 2025-09-30¥408m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥44m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥634m
Otherother segmentsrevenue2024-04-01 → 2024-09-30¥98m
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥85m
Otherother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥13m
Otherother segmentssegment profit2024-04-01 → 2024-09-30−¥63m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥36m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥36m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥258m
Passenger Car Sellingreportable segmentrevenue2024-04-01 → 2024-09-30¥4.7bn
Passenger Car Sellingreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.6bn
Passenger Car Sellingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6m
Passenger Car Sellingreportable segmentsegment profit2024-04-01 → 2024-09-30¥221m
Renewable Energy Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥132m
Renewable Energy Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥132m
Renewable Energy Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥44m
Transportationreportable segmentrevenue2024-04-01 → 2024-09-30¥2.4bn
Transportationreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.4bn
Transportationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥443,000
Transportationreportable segmentsegment profit2024-04-01 → 2024-09-30¥83m
Warehousingreportable segmentrevenue2024-04-01 → 2024-09-30¥2.1bn
Warehousingreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.0bn
Warehousingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥17m
Warehousingreportable segmentsegment profit2024-04-01 → 2024-09-30¥425m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥711m

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

All source rows · 558
ItemContextValueUnit
Provision for directors retirement benefitsPrior1YearInstant277083000JPY
Provision for directors retirement benefitsInterimInstant291356000JPY
Net defined benefit liabilityPrior1YearInstant225284000JPY
Net defined benefit liabilityInterimInstant216152000JPY
Asset retirement obligations nclPrior1YearInstant50548000JPY
Asset retirement obligations nclInterimInstant50548000JPY
Other nclPrior1YearInstant46411000JPY
Other nclInterimInstant44638000JPY
Noncurrent liabilitiesPrior1YearInstant5218263000JPY
Noncurrent liabilitiesInterimInstant5955255000JPY
LiabilitiesPrior1YearInstant12712696000JPY
LiabilitiesInterimInstant13347635000JPY
Capital stockPrior1YearInstant1262736000JPY
Capital stockInterimInstant1262736000JPY
Capital surplusPrior1YearInstant1136978000JPY
Capital surplusInterimInstant1125776000JPY
Retained earningsPrior1YearInstant3910749000JPY
Retained earningsInterimInstant4022538000JPY
Treasury stockPrior1YearInstant-498854000JPY
Treasury stockInterimInstant-529855000JPY
Shareholders equityPrior1YearInstant5811610000JPY
Shareholders equityInterimInstant5881196000JPY
Valuation difference on available for sale securitiesPrior1YearInstant81913000JPY
Valuation difference on available for sale securitiesInterimInstant136954000JPY
Foreign currency translation adjustmentPrior1YearInstant-3484000JPY
Foreign currency translation adjustmentInterimInstant-3867000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2697000JPY
Remeasurements of defined benefit plansInterimInstant-2211000JPY
Valuation and translation adjustmentsPrior1YearInstant75731000JPY
Valuation and translation adjustmentsInterimInstant130875000JPY
Subscription rights to sharesPrior1YearInstant17707000JPY
Subscription rights to sharesInterimInstant27366000JPY
Non controlling interestsPrior1YearInstant218925000JPY
Non controlling interestsInterimInstant207058000JPY
Net assetsPrior1YearInstant6123975000JPY
Net assetsInterimInstant6246496000JPY
Liabilities and net assetsPrior1YearInstant18836671000JPY
Liabilities and net assetsInterimInstant19594131000JPY
Operating revenue1Prior1InterimDuration9261745000JPY
Operating revenue1InterimDuration9453904000JPY
Operating costPrior1InterimDuration7454257000JPY
Operating costInterimDuration7745125000JPY
Operating gross profitPrior1InterimDuration1807487000JPY
Operating gross profitInterimDuration1708778000JPY
Selling general and administrative expensesPrior1InterimDuration1354791000JPY
Selling general and administrative expensesInterimDuration1377300000JPY
Operating incomePrior1InterimDuration452696000JPY
Operating incomeInterimDuration331478000JPY
Interest income noiPrior1InterimDuration5365000JPY
Interest income noiInterimDuration7537000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 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 · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass