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Half-year report · HY

9385.TEDINET S100X38E
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥9.3bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥19.0bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥610m2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥451m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥610m2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥748m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥397m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥597m2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥399m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥396m2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥467m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥455m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥396m2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥455m2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥10.8bnat 2025-09-30Cons.Assets
Total assets¥10.4bnat 2025-03-31Cons.Assets
Total assets¥9.6bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2025-09-30Cons.Liabilities
Total liabilities¥6.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥4.5bnat 2025-09-30Cons.Net assets
Net assets / equity¥4.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥989mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥855mat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥449m2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥927m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥501m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥249m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥988m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥94m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥202m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥276m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥279m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥51.252025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.482024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-58.92024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.8%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.6%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 · 30
SegmentItemPeriodValue
Business Promotion Supportreportable segmentrevenue2025-04-01 → 2025-09-30¥4.7bn
Business Promotion Supportreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.7bn
Business Promotion Supportreportable segmentsegment profit2025-04-01 → 2025-09-30¥314m
Product Salesreportable segmentrevenue2025-04-01 → 2025-09-30¥4.7bn
Product Salesreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.6bn
Product Salesreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥48m
Product Salesreportable segmentsegment profit2025-04-01 → 2025-09-30¥296m
—segment totalrevenue2025-04-01 → 2025-09-30¥9.4bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥9.3bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥48m
—segment totalsegment profit2025-04-01 → 2025-09-30¥610m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥610m
Business Promotion Supportreportable segmentrevenue2024-04-01 → 2024-09-30¥4.7bn
Business Promotion Supportreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.7bn
Business Promotion Supportreportable segmentsegment profit2024-04-01 → 2024-09-30¥173m
Product Salesreportable segmentrevenue2024-04-01 → 2024-09-30¥5.0bn
Product Salesreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.0bn
Product Salesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥81m
Product Salesreportable segmentsegment profit2024-04-01 → 2024-09-30¥278m
—segment totalrevenue2024-04-01 → 2024-09-30¥9.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥9.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥81m
—segment totalsegment profit2024-04-01 → 2024-09-30¥451m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥81m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥451m

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

All source rows · 472
ItemContextValueUnit
Previous fiscal year end dateFilingDateInstant2025-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（スタンダード市場）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)芝原 英司
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府大阪市住吉区
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)ショーエイ従業員持株会
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区備後町２－１－１
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)吉岡　裕之
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府茨木市
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)楽天証券株式会社共有口
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区南青山２－６－２１
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区六本木１－６－１
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)剣持　整
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都西東京市
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)有村　芳文
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)大阪府吹田市
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)キョウエイ株式会社
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)大阪府富田林市中野町東２－１－７
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)山下　重子
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)香川県三豊市
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)藤原　秀仁
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)兵庫県神戸市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus

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 rounding
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