Half-year report · HY
9369.TEDINET S100YPXM
Period2025-12-01 → 2026-05-31
Filed2026-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥102.7bn | 2025-12-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥202.6bn | 2024-12-01 → 2025-11-30 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥99.7bn | 2024-12-01 → 2025-05-31 | Cons. | Net sales |
| Operating income | ¥3.0bn | 2025-12-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2024-12-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥2.5bn | 2025-12-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.8bn | 2024-12-01 → 2025-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2024-12-01 → 2025-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.5bn | 2025-12-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2024-12-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2025-12-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2024-12-01 → 2025-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2024-12-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.7bn | 2025-12-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2024-12-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥141.8bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥136.6bn | at 2025-11-30 | Cons. | Assets |
| Total assets | ¥132.7bn | at 2025-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥82.4bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥79.4bn | at 2025-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥59.4bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥57.2bn | at 2025-11-30 | Cons. | Net assets |
| Net assets / equity | ¥55.2bn | at 2025-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2025-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.6bn | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2025-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2024-11-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥4.5bn | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.6bn | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.6bn | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥5.9bn | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥12.6bn | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.1bn | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥1.5bn | 2025-12-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.1bn | 2024-12-01 → 2025-11-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.2bn | 2024-12-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥50.82 | 2025-12-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.54 | 2024-12-01 → 2025-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.05 | 2024-12-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.0% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.2% | at 2025-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.8% | at 2025-05-31 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-12-01 → 2026-05-31 | −¥4.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-12-01 → 2026-05-31 | −¥4.0bn |
| Reconciling Itemsreconciling | segment profit | 2025-12-01 → 2026-05-31 | ¥13m |
| Associate Businessreportable segment | revenue | 2025-12-01 → 2026-05-31 | ¥16.7bn |
| Associate Businessreportable segment | revenue external | 2025-12-01 → 2026-05-31 | ¥13.8bn |
| Associate Businessreportable segment | revenue intersegment | 2025-12-01 → 2026-05-31 | ¥2.9bn |
| Associate Businessreportable segment | segment profit | 2025-12-01 → 2026-05-31 | ¥937m |
| Common Logistics Businessreportable segment | revenue | 2025-12-01 → 2026-05-31 | ¥69.5bn |
| Common Logistics Businessreportable segment | revenue external | 2025-12-01 → 2026-05-31 | ¥69.1bn |
| Common Logistics Businessreportable segment | revenue intersegment | 2025-12-01 → 2026-05-31 | ¥393m |
| Common Logistics Businessreportable segment | segment profit | 2025-12-01 → 2026-05-31 | ¥1.2bn |
| Customized Logistics Businessreportable segment | revenue | 2025-12-01 → 2026-05-31 | ¥20.5bn |
| Customized Logistics Businessreportable segment | revenue external | 2025-12-01 → 2026-05-31 | ¥19.8bn |
| Customized Logistics Businessreportable segment | revenue intersegment | 2025-12-01 → 2026-05-31 | ¥673m |
| Customized Logistics Businessreportable segment | segment profit | 2025-12-01 → 2026-05-31 | ¥761m |
| —segment total | revenue | 2025-12-01 → 2026-05-31 | ¥106.7bn |
| —segment total | revenue external | 2025-12-01 → 2026-05-31 | ¥102.7bn |
| —segment total | revenue intersegment | 2025-12-01 → 2026-05-31 | ¥4.0bn |
| —segment total | segment profit | 2025-12-01 → 2026-05-31 | ¥2.9bn |
| Reconciling Itemsreconciling | revenue | 2024-12-01 → 2025-05-31 | −¥3.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-12-01 → 2025-05-31 | −¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-12-01 → 2025-05-31 | ¥15m |
| Associate Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥15.2bn |
| Associate Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥12.3bn |
| Associate Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥2.9bn |
| Associate Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | ¥758m |
| Common Logistics Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥68.2bn |
| Common Logistics Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥67.8bn |
| Common Logistics Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥423m |
| Common Logistics Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | ¥1.6bn |
| Customized Logistics Businessreportable segment | revenue | 2024-12-01 → 2025-05-31 | ¥20.2bn |
| Customized Logistics Businessreportable segment | revenue external | 2024-12-01 → 2025-05-31 | ¥19.5bn |
| Customized Logistics Businessreportable segment | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥639m |
| Customized Logistics Businessreportable segment | segment profit | 2024-12-01 → 2025-05-31 | ¥668m |
| —segment total | revenue | 2024-12-01 → 2025-05-31 | ¥103.6bn |
| —segment total | revenue external | 2024-12-01 → 2025-05-31 | ¥99.7bn |
| —segment total | revenue intersegment | 2024-12-01 → 2025-05-31 | ¥3.9bn |
| —segment total | segment profit | 2024-12-01 → 2025-05-31 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 554
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E04213-000CommonLogisticsBusinessReportableSegmentsMember | 423000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E04213-000CustomizedLogisticsBusinessReportableSegmentsMember | 639000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E04213-000AssociateBusinessReportableSegmentsMember | 2859000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_ReportableSegmentsMember | 3922000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_ReconcilingItemsMember | -3922000000 | JPY |
| Transactions with other segments | Prior1InterimDuration | － | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E04213-000CommonLogisticsBusinessReportableSegmentsMember | 68217000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E04213-000CustomizedLogisticsBusinessReportableSegmentsMember | 20178000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E04213-000AssociateBusinessReportableSegmentsMember | 15187000000 | JPY |
| Net sales | Prior1InterimDuration_ReportableSegmentsMember | 103583000000 | JPY |
| Net sales | Prior1InterimDuration_ReconcilingItemsMember | -3922000000 | JPY |
| Net sales | Prior1InterimDuration | 99660000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E04213-000CommonLogisticsBusinessReportableSegmentsMember | 1628000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E04213-000CustomizedLogisticsBusinessReportableSegmentsMember | 668000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E04213-000AssociateBusinessReportableSegmentsMember | 758000000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | 3055000000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | 15000000 | JPY |
| Operating income | Prior1InterimDuration | 3071000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E04213-000CommonLogisticsBusinessReportableSegmentsMember | 69071000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E04213-000CustomizedLogisticsBusinessReportableSegmentsMember | 19827000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E04213-000AssociateBusinessReportableSegmentsMember | 13835000000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 102735000000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 102735000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E04213-000CommonLogisticsBusinessReportableSegmentsMember | 393000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E04213-000CustomizedLogisticsBusinessReportableSegmentsMember | 673000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E04213-000AssociateBusinessReportableSegmentsMember | 2896000000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 3963000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -3963000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E04213-000CommonLogisticsBusinessReportableSegmentsMember | 69464000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E04213-000CustomizedLogisticsBusinessReportableSegmentsMember | 20501000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E04213-000AssociateBusinessReportableSegmentsMember | 16732000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 106698000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -3963000000 | JPY |
| Net sales | InterimDuration | 102735000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E04213-000CommonLogisticsBusinessReportableSegmentsMember | 1248000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E04213-000CustomizedLogisticsBusinessReportableSegmentsMember | 761000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E04213-000AssociateBusinessReportableSegmentsMember | 937000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 2947000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | 13000000 | JPY |
| Operating income | InterimDuration | 2960000000 | 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 | 2026-07-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第61期中（自 2025年12月１日 至 2026年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社キユーソー流通システム | |
| Company name in english cover page | FilingDateInstant | K.R.S.Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 富田 仁一 |
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 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 · 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 |