Half-year report · Q2
9562.TEDINET S100VQQM
Period2024-10-01 → 2025-03-31
Filed2025-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥965m | 2024-10-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥1.6bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥805m | 2023-10-01 → 2024-03-31 | Cons. | Net sales |
| Operating income | ¥89m | 2024-10-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥30m | 2023-10-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥100m | 2024-10-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥79m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥30m | 2023-10-01 → 2024-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥100m | 2024-10-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥30m | 2023-10-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥63m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥54m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20m | 2023-10-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥61m | 2024-10-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥14m | 2023-10-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥1.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2024-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥443m | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥540m | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥842m | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥836m | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥798m | at 2024-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥408m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥442m | at 2024-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥368m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥402m | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥460m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥521m | at 2023-09-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥102m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥137m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥140m | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥61m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥133m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥134m | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥74m | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥123m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥67m | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥56.9 | 2024-10-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.02 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.51 | 2023-10-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥56.03 | 2024-10-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥48.3 | 2023-10-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.24 | 2023-10-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2024-03-31 | 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 · 35
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-10-01 → 2025-03-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-10-01 → 2025-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2024-10-01 → 2025-03-31 | −¥663,000 |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥816m |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥814m |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥2m |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | segment profit | 2024-10-01 → 2025-03-31 | ¥101m |
| jpcrp040300-q2r_E37957-000DX Service Business Reportable Segment Memberreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥157m |
| jpcrp040300-q2r_E37957-000DX Service Business Reportable Segment Memberreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥151m |
| jpcrp040300-q2r_E37957-000DX Service Business Reportable Segment Memberreportable segment | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥6m |
| jpcrp040300-q2r_E37957-000DX Service Business Reportable Segment Memberreportable segment | segment profit | 2024-10-01 → 2025-03-31 | −¥12m |
| —segment total | revenue | 2024-10-01 → 2025-03-31 | ¥973m |
| —segment total | revenue external | 2024-10-01 → 2025-03-31 | ¥965m |
| —segment total | revenue intersegment | 2024-10-01 → 2025-03-31 | ¥7m |
| —segment total | segment profit | 2024-10-01 → 2025-03-31 | ¥90m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-10-01 → 2025-03-31 | ¥965m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-10-01 → 2025-03-31 | ¥965m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-10-01 → 2025-03-31 | ¥89m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-03-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-03-31 | −¥2m |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥657m |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥655m |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-03-31 | ¥2m |
| jpcrp040300-q2r_E37957-000AAAAA Businessreportable segment | segment profit | 2023-10-01 → 2024-03-31 | ¥72m |
| jpcrp040300-q2r_E37957-000DX Service Business Reportable Segment Memberreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥150m |
| jpcrp040300-q2r_E37957-000DX Service Business Reportable Segment Memberreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥150m |
| jpcrp040300-q2r_E37957-000DX Service Business Reportable Segment Memberreportable segment | segment profit | 2023-10-01 → 2024-03-31 | −¥40m |
| —segment total | revenue | 2023-10-01 → 2024-03-31 | ¥807m |
| —segment total | revenue external | 2023-10-01 → 2024-03-31 | ¥805m |
| —segment total | revenue intersegment | 2023-10-01 → 2024-03-31 | ¥2m |
| —segment total | segment profit | 2023-10-01 → 2024-03-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-03-31 | ¥805m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-03-31 | ¥805m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-03-31 | ¥30m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 489
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 807146000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -2250000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 804896000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E37957-000AAAAABusinessReportableSegmentMember | 72193000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E37957-000DXServiceBusinessReportableSegmentMemberReportableSegmentMember | -40266000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 31927000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -2250000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 29677000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E37957-000AAAAABusinessReportableSegmentMember | 814407000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E37957-000DXServiceBusinessReportableSegmentMemberReportableSegmentMember | 150830000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 965238000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 965238000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E37957-000AAAAABusinessReportableSegmentMember | 1500000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E37957-000DXServiceBusinessReportableSegmentMemberReportableSegmentMember | 5973000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 7473000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -7473000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E37957-000AAAAABusinessReportableSegmentMember | 815907000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E37957-000DXServiceBusinessReportableSegmentMemberReportableSegmentMember | 156803000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 972711000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -7473000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 965238000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E37957-000AAAAABusinessReportableSegmentMember | 101147000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E37957-000DXServiceBusinessReportableSegmentMemberReportableSegmentMember | -11513000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 89633000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -663000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 88970000 | 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 | 2025-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期中(自 2024年10月１日 至 2025年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ビジネスコーチ株式会社 | |
| Company name in english cover page | FilingDateInstant | Business Coach Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 細川 馨 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目７番14号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-3528-8022（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼経営管理本部長 吉田 信輔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目７番14号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3528-8022（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼経営管理本部長 吉田 信輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37957 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 95620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ビジネスコーチ株式会社 | |
| Filer name in english | FilingDateInstant | Business Coach Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 |