Half-year report · Q2
9755.TEDINET S100WIU6
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.8bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥74.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.6bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥2.7bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.3bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.9bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.9bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.0bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.6bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥104.3bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥106.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥105.7bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.9bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥28.1bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥76.5bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥78.8bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥78.2bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥32.3bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.8bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥27.8bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.1bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.7bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥17.7bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥1.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥824m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥3.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.6bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥113.06 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥170.39 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.72 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.4% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2024-06-30 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥268m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥268m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | ¥34m |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥13.7bn |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥13.6bn |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥136m |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥375m |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥15.2bn |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥15.1bn |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥40m |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥8.2bn |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥8.1bn |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥92m |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥393m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥37.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥36.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥268m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥2.6bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥294m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥294m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | ¥11m |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥12.1bn |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥12.0bn |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥131m |
| jpcrp040300-q2r_E04816-000Dsisaster Prevention And Infrastructurereportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥170m |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥12.8bn |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥12.7bn |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥22m |
| jpcrp040300-q2r_E04816-000Environment And Energyreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥1.8bn |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥10.0bn |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥9.9bn |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥140m |
| jpcrp040300-q2r_E04816-000Internationalreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥334m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥34.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥34.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥294m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥2.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 546
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E04816-000InternationalReportableSegmentMember | 334000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2328000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 11000000 | JPY |
| Operating income | Prior1YTDDuration | 2340000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04816-000DsisasterPreventionAndInfrastructureReportableSegmentMember | 13580000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04816-000EnvironmentAndEnergyReportableSegmentMember | 15113000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04816-000InternationalReportableSegmentMember | 8111000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 36806000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 36806000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04816-000DsisasterPreventionAndInfrastructureReportableSegmentMember | 136000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04816-000EnvironmentAndEnergyReportableSegmentMember | 40000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04816-000InternationalReportableSegmentMember | 92000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 268000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -268000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04816-000DsisasterPreventionAndInfrastructureReportableSegmentMember | 13717000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04816-000EnvironmentAndEnergyReportableSegmentMember | 15153000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04816-000InternationalReportableSegmentMember | 8204000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 37074000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -268000000 | JPY |
| Net sales | CurrentYTDDuration | 36806000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04816-000DsisasterPreventionAndInfrastructureReportableSegmentMember | 375000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04816-000EnvironmentAndEnergyReportableSegmentMember | 2664000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04816-000InternationalReportableSegmentMember | -393000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2646000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 34000000 | JPY |
| Operating income | CurrentYTDDuration | 2680000000 | 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 | 2025-08-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第69期中(自 2025年１月１日 至 2025年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)応用地質株式会社 | |
| Company name in english cover page | FilingDateInstant | OYO Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 天野 洋文 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田美土代町７番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（５５７７）４５０１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)事務本部副本部長 兼 経理部長 大倉 康宏 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田美土代町７番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（５５７７）４５０１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)事務本部副本部長 兼 経理部長 大倉 康宏 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04816 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 97550 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)応用地質株式会社 | |
| Filer name in english | FilingDateInstant | OYO Corporation | |
| 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 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 |