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Half-year report · HY

1449.TEDINET S100YVDI
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥443m2026-01-01 → 2026-06-30StandaloneNet sales
Revenue¥989m2025-01-01 → 2025-12-31StandaloneNet sales (5-year summary)
Revenue¥566m2025-01-01 → 2025-06-30StandaloneNet sales
Operating income−¥25m2026-01-01 → 2026-06-30StandaloneOperating income
Operating income−¥9m2025-01-01 → 2025-06-30StandaloneOperating income
Ordinary income−¥26m2026-01-01 → 2026-06-30StandaloneOrdinary income
Ordinary income−¥69m2025-01-01 → 2025-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥10m2025-01-01 → 2025-06-30StandaloneOrdinary income
Profit before tax−¥25m2026-01-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥226m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Net income−¥26m2026-01-01 → 2026-06-30StandaloneProfit loss
Net income¥107m2025-01-01 → 2025-12-31StandaloneNet income loss (5-year summary)
Net income¥148m2025-01-01 → 2025-06-30StandaloneProfit loss
Total assets¥614mat 2026-06-30StandaloneAssets
Total assets¥654mat 2025-12-31StandaloneAssets
Total assets¥846mat 2025-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥277mat 2026-06-30StandaloneLiabilities
Total liabilities¥285mat 2025-12-31StandaloneLiabilities
Net assets / equity¥337mat 2026-06-30StandaloneNet assets
Net assets / equity¥369mat 2025-12-31StandaloneNet assets
Net assets / equity¥409mat 2025-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥125mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥186mat 2025-12-31StandaloneCash and deposits
Cash & equivalents¥125mat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥186mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥225mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥121mat 2024-12-31vStandaloneCash and cash equivalents
Operating cash flow−¥36m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥62m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥39m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥152,0002026-01-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥292m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥291m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥25m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥166m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥147m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-12.092026-01-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.442025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.522025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio54.8%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.4%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.4%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,130,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,130,000at 2025-06-30StandaloneTotal number of issued shares (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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥49m
Construction Material Salesreportable segmentrevenue2026-01-01 → 2026-06-30¥34m
Construction Material Salesreportable segmentrevenue external2026-01-01 → 2026-06-30¥34m
Construction Material Salesreportable segmentsegment profit2026-01-01 → 2026-06-30¥1m
General Renovation Workreportable segmentrevenue2026-01-01 → 2026-06-30¥61m
General Renovation Workreportable segmentrevenue external2026-01-01 → 2026-06-30¥61m
General Renovation Workreportable segmentsegment profit2026-01-01 → 2026-06-30¥10m
Outer Wall Renovation Workreportable segmentrevenue2026-01-01 → 2026-06-30¥353m
Outer Wall Renovation Workreportable segmentrevenue external2026-01-01 → 2026-06-30¥348m
Outer Wall Renovation Workreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥5m
Outer Wall Renovation Workreportable segmentsegment profit2026-01-01 → 2026-06-30¥13m
—segment totalrevenue2026-01-01 → 2026-06-30¥448m
—segment totalrevenue external2026-01-01 → 2026-06-30¥443m
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥5m
—segment totalsegment profit2026-01-01 → 2026-06-30¥24m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥59m
Construction Material Salesreportable segmentrevenue2025-01-01 → 2025-06-30¥50m
Construction Material Salesreportable segmentrevenue external2025-01-01 → 2025-06-30¥50m
Construction Material Salesreportable segmentsegment profit2025-01-01 → 2025-06-30¥4m
General Renovation Workreportable segmentrevenue2025-01-01 → 2025-06-30¥53m
General Renovation Workreportable segmentrevenue external2025-01-01 → 2025-06-30¥53m
General Renovation Workreportable segmentsegment profit2025-01-01 → 2025-06-30¥9m
Outer Wall Renovation Workreportable segmentrevenue2025-01-01 → 2025-06-30¥467m
Outer Wall Renovation Workreportable segmentrevenue external2025-01-01 → 2025-06-30¥462m
Outer Wall Renovation Workreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥5m
Outer Wall Renovation Workreportable segmentsegment profit2025-01-01 → 2025-06-30¥38m
—segment totalrevenue2025-01-01 → 2025-06-30¥571m
—segment totalrevenue external2025-01-01 → 2025-06-30¥566m
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥5m
—segment totalsegment profit2025-01-01 → 2025-06-30¥50m

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

All source rows · 498
ItemContextValueUnit
Net sales of completed construction contracts cnsInterimDuration_NonConsolidatedMember409145000JPY
Materials sales rev oaPrior1InterimDuration_NonConsolidatedMember49986000JPY
Materials sales rev oaInterimDuration_NonConsolidatedMember33813000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember565777000JPY
Net salesInterimDuration_NonConsolidatedMember442959000JPY
Cost of sales of completed construction contracts cnsPrior1InterimDuration_NonConsolidatedMember353601000JPY
Cost of sales of completed construction contracts cnsInterimDuration_NonConsolidatedMember281466000JPY
Cost of materials cos exp oaPrior1InterimDuration_NonConsolidatedMember43033000JPY
Cost of materials cos exp oaInterimDuration_NonConsolidatedMember28841000JPY
Cost of salesPrior1InterimDuration_NonConsolidatedMember396635000JPY
Cost of salesInterimDuration_NonConsolidatedMember310308000JPY
Gross profitPrior1InterimDuration_NonConsolidatedMember169142000JPY
Gross profitInterimDuration_NonConsolidatedMember132650000JPY
Selling general and administrative expensesPrior1InterimDuration_NonConsolidatedMember177849000JPY
Selling general and administrative expensesInterimDuration_NonConsolidatedMember157427000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember-8706000JPY
Operating incomeInterimDuration_NonConsolidatedMember-24776000JPY
Interest income noiPrior1InterimDuration_NonConsolidatedMember88000JPY
Interest income noiInterimDuration_NonConsolidatedMember234000JPY
Rent incomePrior1InterimDuration_NonConsolidatedMember856000JPY
Rent incomeInterimDuration_NonConsolidatedMember－JPY
Insurance income noiPrior1InterimDuration_NonConsolidatedMember50000JPY
Insurance income noiInterimDuration_NonConsolidatedMember88000JPY
Other noiPrior1InterimDuration_NonConsolidatedMember451000JPY
Other noiInterimDuration_NonConsolidatedMember330000JPY
Non operating incomePrior1InterimDuration_NonConsolidatedMember1446000JPY
Non operating incomeInterimDuration_NonConsolidatedMember653000JPY
Interest expenses noePrior1InterimDuration_NonConsolidatedMember1874000JPY
Interest expenses noeInterimDuration_NonConsolidatedMember737000JPY
Cost of lease revenue noePrior1InterimDuration_NonConsolidatedMember100000JPY
Cost of lease revenue noeInterimDuration_NonConsolidatedMember－JPY
Non deductible consumption tax noePrior1InterimDuration_NonConsolidatedMember726000JPY
Non deductible consumption tax noeInterimDuration_NonConsolidatedMember16000JPY
Miscellaneous loss noePrior1InterimDuration_NonConsolidatedMember－JPY
Miscellaneous loss noeInterimDuration_NonConsolidatedMember761000JPY
Other noePrior1InterimDuration_NonConsolidatedMember208000JPY
Other noeInterimDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1InterimDuration_NonConsolidatedMember2910000JPY
Non operating expensesInterimDuration_NonConsolidatedMember1515000JPY
Ordinary incomePrior1InterimDuration_NonConsolidatedMember-10170000JPY
Ordinary incomeInterimDuration_NonConsolidatedMember-25639000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration_NonConsolidatedMember243795000JPY
Gain on sales of noncurrent assets eiInterimDuration_NonConsolidatedMember318000JPY
Extraordinary incomePrior1InterimDuration_NonConsolidatedMember243795000JPY
Extraordinary incomeInterimDuration_NonConsolidatedMember318000JPY
Office transfer expenses elPrior1InterimDuration_NonConsolidatedMember7840000JPY
Office transfer expenses elInterimDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1InterimDuration_NonConsolidatedMember7840000JPY
Extraordinary lossInterimDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1InterimDuration_NonConsolidatedMember225784000JPY

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass