Half-year report · HY
9258.TEDINET S100Y46W
Period2025-10-01 → 2026-03-31
Filed2026-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2025-10-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales (5-year summary) |
| Operating income | −¥119m | 2025-10-01 → 2026-03-31 | Cons. | Operating income |
| Ordinary income | −¥118m | 2025-10-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥72m | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥118m | 2025-10-01 → 2026-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥176m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥102m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥176m | 2025-10-01 → 2026-03-31 | Cons. | Profit loss |
| Total assets | ¥3.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2025-09-30 | Cons. | Assets |
| Total liabilities | ¥1.3bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2025-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2025-09-30 | Cons. | Net assets |
| Cash and deposits | ¥1.8bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥61m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥36m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥205m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥361m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥84m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥279m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-26.48 | 2025-10-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.39 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.4% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2025-09-30 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-10-01 → 2026-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-10-01 → 2026-03-31 | ¥55m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-10-01 → 2026-03-31 | ¥55m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-10-01 → 2026-03-31 | −¥73m |
| Local Businesses Digital Transformationreportable segment | depreciation | 2025-10-01 → 2026-03-31 | ¥58m |
| Local Businesses Digital Transformationreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥1.4bn |
| Local Businesses Digital Transformationreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥1.4bn |
| Local Businesses Digital Transformationreportable segment | segment profit | 2025-10-01 → 2026-03-31 | ¥49m |
| Shopreportable segment | depreciation | 2025-10-01 → 2026-03-31 | ¥8m |
| Shopreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥330m |
| Shopreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥330m |
| Shopreportable segment | segment profit | 2025-10-01 → 2026-03-31 | −¥96m |
| —segment total | depreciation | 2025-10-01 → 2026-03-31 | ¥66m |
| —segment total | revenue | 2025-10-01 → 2026-03-31 | ¥1.8bn |
| —segment total | revenue external | 2025-10-01 → 2026-03-31 | ¥1.8bn |
| —segment total | segment profit | 2025-10-01 → 2026-03-31 | −¥46m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-10-01 → 2026-03-31 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-10-01 → 2026-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-10-01 → 2026-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-10-01 → 2026-03-31 | −¥119m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 399
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E37199-000ShopReportableSegmentMember | 330020000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 1774600000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 55218000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1829818000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 1829818000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E37199-000LocalBusinessesDigitalTransformationReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E37199-000ShopReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E37199-000LocalBusinessesDigitalTransformationReportableSegmentMember | 1444579000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E37199-000ShopReportableSegmentMember | 330020000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 1774600000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 55218000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1829818000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 1829818000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E37199-000LocalBusinessesDigitalTransformationReportableSegmentMember | 49489000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E37199-000ShopReportableSegmentMember | -95819000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | -46329000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -72888000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | -119218000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | InterimDuration | -119218000 | JPY |
| Depreciation segment information | InterimDuration_jpcrp040300-ssr_E37199-000LocalBusinessesDigitalTransformationReportableSegmentMember | 57611000 | JPY |
| Depreciation segment information | InterimDuration_jpcrp040300-ssr_E37199-000ShopReportableSegmentMember | 8478000 | JPY |
| Depreciation segment information | InterimDuration_ReportableSegmentsMember | 66089000 | JPY |
| Depreciation segment information | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12046000 | JPY |
| Depreciation segment information | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 78135000 | JPY |
| Depreciation segment information | InterimDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | InterimDuration | 78135000 | JPY |
| Amortization of goodwill sga | InterimDuration_jpcrp040300-ssr_E37199-000LocalBusinessesDigitalTransformationReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | InterimDuration_jpcrp040300-ssr_E37199-000ShopReportableSegmentMember | 9855000 | JPY |
| Amortization of goodwill sga | InterimDuration_ReportableSegmentsMember | 9855000 | JPY |
| Amortization of goodwill sga | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Amortization of goodwill sga | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 9855000 | JPY |
| Amortization of goodwill sga | InterimDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | InterimDuration | 9855000 | 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 | 2026-05-15 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第15期中（自 2025年10月１日 至 2026年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＣＳ－Ｃ | |
| Company name in english cover page | FilingDateInstant | CS-C.Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 椙原 健 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦四丁目13番23号 |
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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |