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Half-year report · HY

1911.TEDINET S100YW2X
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.26T2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥2.27T2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥1.07T2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥59.9bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥83.7bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥49.8bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥174.9bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥88.2bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥59.3bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥88.2bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥26.9bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥106.7bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥49.3bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥40.6bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥64.9bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥3.59Tat 2026-06-30Cons.Assets
Total assets¥2.57Tat 2025-12-31Cons.Assets
Total assets¥2.25Tat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.35Tat 2026-06-30Cons.Liabilities
Total liabilities¥1.44Tat 2025-12-31Cons.Liabilities
Net assets / equity¥1.24Tat 2026-06-30Cons.Net assets
Net assets / equity¥1.14Tat 2025-12-31Cons.Net assets
Net assets / equity¥984.8bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥232.6bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥185.4bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥235.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥208.6bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥171.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥206.3bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow−¥45.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥94.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥514.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥144.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥65.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥582.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥50.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥26.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥43.852026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥174.132025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.382025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.832026-01-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥174.072025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.362025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.5%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2025-06-30Cons.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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥14.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2026-01-01 → 2026-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥22.0bn
Reconciling Itemsreconcilingrevenue external2026-01-01 → 2026-06-30¥300m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥22.3bn
Reconciling Itemsreconcilingsegment ordinary income2026-01-01 → 2026-06-30−¥697m
Environment And Resources Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥13.8bn
Environment And Resources Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥12.7bn
Environment And Resources Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.1bn
Environment And Resources Divisionreportable segmentsegment ordinary income2026-01-01 → 2026-06-30−¥1.2bn
Housing Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥277.4bn
Housing Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥276.7bn
Housing Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥693m
Housing Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥16.9bn
Overseas Housing Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥725.6bn
Overseas Housing Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥722.5bn
Overseas Housing Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥3.0bn
Overseas Housing Divisionreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥45.7bn
Real Estate Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥131.6bn
Real Estate Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥130.5bn
Real Estate Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.1bn
Real Estate Divisionreportable segmentsegment ordinary income2026-01-01 → 2026-06-30−¥12.9bn
Timber And Building Materials Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥122.2bn
Timber And Building Materials Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥112.1bn
Timber And Building Materials Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥10.1bn
Timber And Building Materials Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥616m
—segment totalrevenue2026-01-01 → 2026-06-30¥1.27T
—segment totalrevenue external2026-01-01 → 2026-06-30¥1.25T
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥16.0bn
—segment totalsegment ordinary income2026-01-01 → 2026-06-30¥49.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥1.29T
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥1.26T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2026-01-01 → 2026-06-30¥50.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥13.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-01-01 → 2025-06-30¥2.5bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥19.0bn
Reconciling Itemsreconcilingrevenue external2025-01-01 → 2025-06-30¥302m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥19.3bn
Reconciling Itemsreconcilingsegment ordinary income2025-01-01 → 2025-06-30−¥2.6bn
Environment And Resources Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥12.7bn
Environment And Resources Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥11.7bn
Environment And Resources Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥966m
Environment And Resources Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30−¥763m
Housing Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥261.2bn
Housing Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥260.9bn
Housing Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥361m
Housing Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥18.0bn
Overseas Housing Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥572.8bn
Overseas Housing Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥571.0bn
Overseas Housing Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.8bn
Overseas Housing Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥74.5bn
Real Estate Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥111.6bn
Real Estate Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥111.5bn
Real Estate Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥88m
Real Estate Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30−¥6.3bn
Timber And Building Materials Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥121.7bn
Timber And Building Materials Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥111.5bn
Timber And Building Materials Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥10.2bn
Timber And Building Materials Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥3.0bn
—segment totalrevenue2025-01-01 → 2025-06-30¥1.08T
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.07T
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥13.4bn
—segment totalsegment ordinary income2025-01-01 → 2025-06-30¥88.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥1.09T
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥1.07T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-01-01 → 2025-06-30¥90.9bn

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

All source rows · 665
ItemContextValueUnit
Net assetsInterimInstant1240832000000JPY
Liabilities and net assetsPrior1YearInstant2572032000000JPY
Liabilities and net assetsInterimInstant3590048000000JPY
Net salesPrior1InterimDuration1074750000000JPY
Net salesInterimDuration1263248000000JPY
Cost of salesPrior1InterimDuration820136000000JPY
Cost of salesInterimDuration985597000000JPY
Gross profitPrior1InterimDuration254615000000JPY
Gross profitInterimDuration277651000000JPY
Selling general and administrative expensesPrior1InterimDuration170897000000JPY
Selling general and administrative expensesInterimDuration217730000000JPY
Operating incomePrior1InterimDuration83718000000JPY
Operating incomeInterimDuration59921000000JPY
Interest income noiPrior1InterimDuration2472000000JPY
Interest income noiInterimDuration4359000000JPY
Purchase discounts noiPrior1InterimDuration235000000JPY
Purchase discounts noiInterimDuration220000000JPY
Dividends income noiPrior1InterimDuration1585000000JPY
Dividends income noiInterimDuration1596000000JPY
Equity in earnings of affiliates noiPrior1InterimDuration5149000000JPY
Equity in earnings of affiliates noiInterimDuration－JPY
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration600000000JPY
Other noiPrior1InterimDuration3955000000JPY
Other noiInterimDuration6210000000JPY
Non operating incomePrior1InterimDuration13396000000JPY
Non operating incomeInterimDuration12986000000JPY
Interest expenses noePrior1InterimDuration5539000000JPY
Interest expenses noeInterimDuration9242000000JPY
Equity in losses of affiliates noePrior1InterimDuration－JPY
Equity in losses of affiliates noeInterimDuration11278000000JPY
Foreign exchange losses noePrior1InterimDuration806000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration2547000000JPY
Other noeInterimDuration2618000000JPY
Non operating expensesPrior1InterimDuration8893000000JPY
Non operating expensesInterimDuration23138000000JPY
Ordinary incomePrior1InterimDuration88221000000JPY
Ordinary incomeInterimDuration49769000000JPY
Gain on sales of investment securities eiPrior1InterimDuration－JPY
Gain on sales of investment securities eiInterimDuration2578000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1InterimDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiInterimDuration6973000000JPY
Extraordinary incomePrior1InterimDuration－JPY
Extraordinary incomeInterimDuration9551000000JPY
Income before income taxesPrior1InterimDuration88221000000JPY
Income before income taxesInterimDuration59320000000JPY
Income taxes currentPrior1InterimDuration21797000000JPY
Income taxes currentInterimDuration19233000000JPY
Income taxes deferredPrior1InterimDuration1501000000JPY

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 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass