Half-year report · HY
9076.TEDINET S100X1CA
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥398.6bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥737.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥331.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥18.1bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥13.1bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥18.5bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥28.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13.2bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥18.5bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥11.2bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.8bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥11.7bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥6.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥764.1bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥770.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥718.3bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥333.2bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥347.3bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥431.0bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥423.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥431.3bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥71.4bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥85.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥67.9bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥77.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥111.7bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥75.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥22.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥52.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥22.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥20.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥70.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥23.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥11.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥20.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥36.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥72.11 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.41 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.25 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥66.35 | 2025-04-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.26 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.55 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.8% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2024-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥18.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥13.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥19.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥19.4bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥1.1bn |
| Leasing For Real Estate Servicesreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Leasing For Real Estate Servicesreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Leasing For Real Estate Servicesreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥894m |
| Merchandise Salesreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥27.8bn |
| Merchandise Salesreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥20.3bn |
| Merchandise Salesreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥7.5bn |
| Merchandise Salesreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥721m |
| Transportation Servicesreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥310.1bn |
| Transportation Servicesreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥308.9bn |
| Transportation Servicesreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥1.1bn |
| Transportation Servicesreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥12.2bn |
| Vehicle Salesreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥60.3bn |
| Vehicle Salesreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥54.6bn |
| Vehicle Salesreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥5.7bn |
| Vehicle Salesreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥418.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥398.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥19.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥19.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥17.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥12.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥4.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | ¥917m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥18.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥18.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥990m |
| Leasing For Real Estate Servicesreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| Leasing For Real Estate Servicesreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| Leasing For Real Estate Servicesreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥846m |
| Merchandise Salesreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥25.6bn |
| Merchandise Salesreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥18.2bn |
| Merchandise Salesreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥7.4bn |
| Merchandise Salesreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥556m |
| Transportation Servicesreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥242.0bn |
| Transportation Servicesreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥240.8bn |
| Transportation Servicesreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Transportation Servicesreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥7.3bn |
| Vehicle Salesreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥64.4bn |
| Vehicle Salesreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥58.7bn |
| Vehicle Salesreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥5.6bn |
| Vehicle Salesreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥350.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥331.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥14.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 611
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E04198-000LeasingForRealEstateServicesReportableSegmentsMember | 846000000 | JPY |
| Operating income | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 917000000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 14065000000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -990000000 | JPY |
| Operating income | Prior1InterimDuration | 13075000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E04198-000TransportationServicesReportableSegmentsMember | 308925000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E04198-000VehicleSalesReportableSegmentsMember | 54579000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E04198-000MerchandiseSalesReportableSegmentsMember | 20326000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E04198-000LeasingForRealEstateServicesReportableSegmentsMember | 1215000000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 13512000000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 398559000000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 398559000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E04198-000TransportationServicesReportableSegmentsMember | 1138000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E04198-000VehicleSalesReportableSegmentsMember | 5726000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E04198-000MerchandiseSalesReportableSegmentsMember | 7466000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E04198-000LeasingForRealEstateServicesReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5103000000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 19434000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -19434000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E04198-000TransportationServicesReportableSegmentsMember | 310064000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E04198-000VehicleSalesReportableSegmentsMember | 60305000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E04198-000MerchandiseSalesReportableSegmentsMember | 27793000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E04198-000LeasingForRealEstateServicesReportableSegmentsMember | 1215000000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 18615000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 417993000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -19434000000 | JPY |
| Net sales | InterimDuration | 398559000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E04198-000TransportationServicesReportableSegmentsMember | 12201000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E04198-000VehicleSalesReportableSegmentsMember | 4187000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E04198-000MerchandiseSalesReportableSegmentsMember | 721000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E04198-000LeasingForRealEstateServicesReportableSegmentsMember | 894000000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1241000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 19246000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -1145000000 | JPY |
| Operating income | InterimDuration | 18101000000 | 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 | 2025-11-12 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第105期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)セイノーホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | SEINO HOLDINGS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田 口 義 隆 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県大垣市田口町１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大垣（0584）82-3881 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 野 津 信 行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岐阜県大垣市田口町１番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大垣（0584）82-3881 |
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 identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |