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Half-year report · HY

9934.TEDINET S100X3Q7
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥192.2bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥384.0bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥179.7bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥14.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥11.8bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥15.2bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥26.7bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥15.2bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥12.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥10.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥10.6bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥8.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥275.4bnat 2025-09-30Cons.Assets
Total assets¥279.0bnat 2025-03-31Cons.Assets
Total assets¥254.6bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥90.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥106.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥184.7bnat 2025-09-30Cons.Net assets
Net assets / equity¥173.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥167.8bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥64.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥62.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥68.2bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥66.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥59.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥61.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥9.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥23.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥188.822025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.842024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.292024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥186.852025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥329.592024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥148.32024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio66.9%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥4.2bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥4.2bn
Electrical Equipment And Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥131.9bn
Electrical Equipment And Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥130.6bn
Electrical Equipment And Materialsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.3bn
Industrial Solutionsreportable segmentrevenue2025-04-01 → 2025-09-30¥19.0bn
Industrial Solutionsreportable segmentrevenue external2025-04-01 → 2025-09-30¥18.7bn
Industrial Solutionsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥296m
Proprietary Productsreportable segmentrevenue2025-04-01 → 2025-09-30¥45.6bn
Proprietary Productsreportable segmentrevenue external2025-04-01 → 2025-09-30¥42.9bn
Proprietary Productsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥2.7bn
—segment totalrevenue2025-04-01 → 2025-09-30¥196.5bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥192.2bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥4.2bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥3.9bn
Electrical Equipment And Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥119.8bn
Electrical Equipment And Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥118.7bn
Electrical Equipment And Materialsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.1bn
Industrial Solutionsreportable segmentrevenue2024-04-01 → 2024-09-30¥18.4bn
Industrial Solutionsreportable segmentrevenue external2024-04-01 → 2024-09-30¥18.0bn
Industrial Solutionsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥334m
Proprietary Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥45.5bn
Proprietary Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥43.0bn
Proprietary Productsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.5bn
—segment totalrevenue2024-04-01 → 2024-09-30¥183.6bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥179.7bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥3.9bn

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

All source rows · 481
ItemContextValueUnit
Other noePrior1InterimDuration20000000JPY
Other noeInterimDuration13000000JPY
Non operating expensesPrior1InterimDuration174000000JPY
Non operating expensesInterimDuration93000000JPY
Ordinary incomePrior1InterimDuration12417000000JPY
Ordinary incomeInterimDuration15201000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration1000000JPY
Gain on sales of noncurrent assets eiInterimDuration3000000JPY
Extraordinary incomePrior1InterimDuration1000000JPY
Extraordinary incomeInterimDuration3000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration1000000JPY
Loss on retirement of noncurrent assets elInterimDuration2000000JPY
Loss on sales of noncurrent assets elPrior1InterimDuration－JPY
Loss on sales of noncurrent assets elInterimDuration0JPY
Impairment loss elPrior1InterimDuration173000000JPY
Impairment loss elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration175000000JPY
Extraordinary lossInterimDuration2000000JPY
Income before income taxesPrior1InterimDuration12243000000JPY
Income before income taxesInterimDuration15202000000JPY
Income taxes currentPrior1InterimDuration3061000000JPY
Income taxes currentInterimDuration3306000000JPY
Income taxes deferredPrior1InterimDuration743000000JPY
Income taxes deferredInterimDuration1273000000JPY
Income taxesPrior1InterimDuration3804000000JPY
Income taxesInterimDuration4580000000JPY
Profit lossPrior1InterimDuration8438000000JPY
Profit lossInterimDuration10622000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration8438000000JPY
Profit loss attributable to owners of parentInterimDuration10622000000JPY
Profit lossPrior1InterimDuration8438000000JPY
Profit lossInterimDuration10622000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-12000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration4426000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-18000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-68000000JPY
Other comprehensive incomePrior1InterimDuration-32000000JPY
Other comprehensive incomeInterimDuration4357000000JPY
Comprehensive incomePrior1InterimDuration8405000000JPY
Comprehensive incomeInterimDuration14980000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration8405000000JPY
Comprehensive income attributable to owners of the parentInterimDuration14980000000JPY
Income before income taxesPrior1InterimDuration12243000000JPY
Income before income taxesInterimDuration15202000000JPY
Depreciation and amortization ope cfPrior1InterimDuration819000000JPY
Depreciation and amortization ope cfInterimDuration881000000JPY
Impairment loss ope cfPrior1InterimDuration173000000JPY
Impairment loss ope cfInterimDuration－JPY

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 rounding
balance sheet identityconsolidated 2025-09-30pass
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