Half-year report · HY
9980.TEDINET S100X3QG
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥21.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.0bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥112m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥27m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥353m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥699m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥110m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥356m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥97m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥217m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥254m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥9m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥217m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | −¥9m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥19.3bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥20.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥20.3bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.6bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥5.6bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.7bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥14.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.4bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.7bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.1bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥230m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥781m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥442m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥795m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥810m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥2.2 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.51 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.08 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.9% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2024-09-30 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2025-09-30 | ¥292m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥290m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2025-09-30 | −¥22m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥25m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | ¥2m |
| Bridal And Banquet Related Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥436m |
| Bridal And Banquet Related Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥424m |
| Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥12m |
| Bridal And Banquet Related Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥71m |
| Maternity And Baby Related Bujinessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥503m |
| Maternity And Baby Related Bujinessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥493m |
| Maternity And Baby Related Bujinessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥10m |
| Maternity And Baby Related Bujinessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥7m |
| Womans Underwear Sale And Related Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥9.3bn |
| Womans Underwear Sale And Related Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥9.3bn |
| Womans Underwear Sale And Related Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥1m |
| Womans Underwear Sale And Related Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥211m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥10.2bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥10.2bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥23m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥133m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥110m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥318m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥316m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-09-30 | −¥14m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥27m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥27m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | ¥2m |
| Bridal And Banquet Related Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥367m |
| Bridal And Banquet Related Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥348m |
| Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥19m |
| Bridal And Banquet Related Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥117m |
| Maternity And Baby Related Bujinessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥559m |
| Maternity And Baby Related Bujinessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥554m |
| Maternity And Baby Related Bujinessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥5m |
| Maternity And Baby Related Bujinessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥31m |
| Womans Underwear Sale And Related Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥8.8bn |
| Womans Underwear Sale And Related Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥8.8bn |
| Womans Underwear Sale And Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1m |
| Womans Underwear Sale And Related Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥187m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥9.7bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥9.7bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥25m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥25m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 531
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 11790000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 22897000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1873000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 24770000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00609-000WomansUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 9304738000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | 502501000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 436052000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 10243293000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 291752000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 10535046000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00609-000WomansUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 210885000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | -6767000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | -71367000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 132749000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -22418000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 110331000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 10510275000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -24770000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -24770000 | JPY |
| Net sales | InterimDuration | 10510275000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | 1860000 | JPY |
| Operating income | InterimDuration | 112192000 | 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 | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第49期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)MRKホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | MRK HOLDINGS INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 塩田 徹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区大淀中一丁目１番30号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０６）７６５５－５０００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)副社長執行役員 経営管理本部長 中 研悟 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市北区大淀中一丁目１番30号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０６）７６５５－５０００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)副社長執行役員 経営管理本部長 中 研悟 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00609 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 99800 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)MRKホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | MRK HOLDINGS INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |