Half-year report · Q2
9237.TEDINET S100VXT5
Period2024-11-01 → 2025-04-30
Filed2025-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed
Key figures · 18
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥856m | 2024-11-01 → 2025-04-30 | Cons. | Operating revenue1 |
| Operating income | ¥30m | 2024-11-01 → 2025-04-30 | Cons. | Operating income |
| Ordinary income | ¥29m | 2024-11-01 → 2025-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥29m | 2024-11-01 → 2025-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥38m | 2024-11-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥38m | 2024-11-01 → 2025-04-30 | Cons. | Profit loss |
| Total assets | ¥1.2bn | at 2025-04-30 | Cons. | Assets |
| Total liabilities | ¥449m | at 2025-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥758m | at 2025-04-30 | Cons. | Net assets |
| Cash and deposits | ¥766m | at 2025-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥766m | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥761m | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥24m | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥14m | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥12m | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥18.9 | 2024-11-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.64 | 2024-11-01 → 2025-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 62.8% | at 2025-04-30 | 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 · 11
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E38969-000Senior Home Consulting Servicereportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥143m |
| jpcrp040300-q2r_E38969-000Senior Home Consulting Servicereportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥143m |
| jpcrp040300-q2r_E38969-000Senior Home Consulting Servicereportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥71m |
| jpcrp040300-q2r_E38969-000Senior Life Support Servicereportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥727m |
| jpcrp040300-q2r_E38969-000Senior Life Support Servicereportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥713m |
| jpcrp040300-q2r_E38969-000Senior Life Support Servicereportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥14m |
| jpcrp040300-q2r_E38969-000Senior Life Support Servicereportable segment | segment profit | 2024-11-01 → 2025-04-30 | −¥41m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-11-01 → 2025-04-30 | ¥869m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-11-01 → 2025-04-30 | ¥856m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-11-01 → 2025-04-30 | ¥30m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 273
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | CurrentQuarterInstant | 766157000 | JPY |
| Salaries and allowances sga | CurrentYTDDuration | 345480000 | JPY |
| Legal welfare expenses sga | CurrentYTDDuration | 3751000 | JPY |
| Recruiting expenses sga | CurrentYTDDuration | 52008000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorLifeSupportServiceReportableSegmentMember | 713112000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorHomeConsultingServiceReportableSegmentMember | 142539000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 855652000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorLifeSupportServiceReportableSegmentMember | 13548000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorHomeConsultingServiceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13548000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorLifeSupportServiceReportableSegmentMember | 726660000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorHomeConsultingServiceReportableSegmentMember | 142539000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 869200000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorLifeSupportServiceReportableSegmentMember | -41360000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E38969-000SeniorHomeConsultingServiceReportableSegmentMember | 71173000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 29813000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期中(自 2024年11月１日 至 2025年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社笑美面 | |
| Company name in english cover page | FilingDateInstant | Emimen Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 榎並 将志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市西区京町堀一丁目８番33号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6459-0777（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部長 木下 裕司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市西区京町堀一丁目８番33号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6459-0777（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート本部長 木下 裕司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38969 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社笑美面 | |
| Filer name in english | FilingDateInstant | Emimen Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-11-01 | |
| Current period end date | FilingDateInstant | 2025-04-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-11-01 | |
| Comparative period end date | FilingDateInstant | 2024-04-30 |
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 identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |