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Half-year report · HY

1928.TEDINET S100Z1QA
Period2026-02-01 → 2026-07-31
Filed2026-09-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.97T2026-02-01 → 2026-07-31Cons.Net sales
Revenue¥4.20T2025-02-01 → 2026-01-31Cons.Net sales (5-year summary)
Revenue¥2.02T2025-02-01 → 2025-07-31Cons.Net sales
Operating income¥180.4bn2026-02-01 → 2026-07-31Cons.Operating income
Operating income¥155.5bn2025-02-01 → 2025-07-31Cons.Operating income
Ordinary income¥169.1bn2026-02-01 → 2026-07-31Cons.Ordinary income
Ordinary income¥327.8bn2025-02-01 → 2026-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥136.6bn2025-02-01 → 2025-07-31Cons.Ordinary income
Profit before tax¥181.4bn2026-02-01 → 2026-07-31Cons.Income before income taxes
Profit before tax¥147.8bn2025-02-01 → 2025-07-31Cons.Income before income taxes
Net income (owners)¥125.1bn2026-02-01 → 2026-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥232.1bn2025-02-01 → 2026-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥101.6bn2025-02-01 → 2025-07-31Cons.Profit loss attributable to owners of parent
Net income¥127.1bn2026-02-01 → 2026-07-31Cons.Profit loss
Net income¥103.7bn2025-02-01 → 2025-07-31Cons.Profit loss
Total assets¥5.12Tat 2026-07-31Cons.Assets
Total assets¥5.01Tat 2026-01-31Cons.Assets
Total assets¥4.66Tat 2025-07-31Cons.Total assets (5-year summary)
Total liabilities¥2.81Tat 2026-07-31Cons.Liabilities
Total liabilities¥2.82Tat 2026-01-31Cons.Liabilities
Net assets / equity¥2.30Tat 2026-07-31Cons.Net assets
Net assets / equity¥2.19Tat 2026-01-31Cons.Net assets
Net assets / equity¥1.94Tat 2025-07-31Cons.Net assets (5-year summary)
Cash and deposits¥427.1bnat 2026-07-31Cons.Cash and deposits
Cash and deposits¥435.2bnat 2026-01-31Cons.Cash and deposits
Cash & equivalents¥426.2bnat 2026-07-31Cons.Cash and cash equivalents
Cash & equivalents¥434.9bnat 2026-01-31Cons.Cash and cash equivalents
Cash & equivalents¥335.2bnat 2025-07-31Cons.Cash and cash equivalents
Cash & equivalents¥390.3bnat 2025-01-31vCons.Cash and cash equivalents
Operating cash flow¥89.0bn2026-02-01 → 2026-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥216.3bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥13.0bn2025-02-01 → 2025-07-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥32.3bn2026-02-01 → 2026-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥73.2bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥45.9bn2025-02-01 → 2025-07-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥69.0bn2026-02-01 → 2026-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥93.3bn2025-02-01 → 2026-01-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥19.9bn2025-02-01 → 2025-07-31Cons.Net cash provided by used in financing activities
EPS (basic)¥192.92026-02-01 → 2026-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥358.072025-02-01 → 2026-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.762025-02-01 → 2025-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥192.872026-02-01 → 2026-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥357.982025-02-01 → 2026-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥156.732025-02-01 → 2025-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.0%at 2026-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2026-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2025-07-31Cons.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 · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-02-01 → 2026-07-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-02-01 → 2026-07-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-02-01 → 2026-07-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-02-01 → 2026-07-31¥360m
Reconciling Itemsreconcilingrevenue2026-02-01 → 2026-07-31−¥23.0bn
Reconciling Itemsreconcilingrevenue external2026-02-01 → 2026-07-31¥317m
Reconciling Itemsreconcilingrevenue intersegment2026-02-01 → 2026-07-31−¥23.3bn
Reconciling Itemsreconcilingsegment profit2026-02-01 → 2026-07-31−¥13.4bn
Architectural Civil Engineeringreportable segmentrevenue2026-02-01 → 2026-07-31¥151.0bn
Architectural Civil Engineeringreportable segmentrevenue external2026-02-01 → 2026-07-31¥147.4bn
Architectural Civil Engineeringreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥3.6bn
Architectural Civil Engineeringreportable segmentsegment profit2026-02-01 → 2026-07-31¥15.0bn
Custom Detached Housesreportable segmentrevenue2026-02-01 → 2026-07-31¥244.2bn
Custom Detached Housesreportable segmentrevenue external2026-02-01 → 2026-07-31¥244.1bn
Custom Detached Housesreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥37m
Custom Detached Housesreportable segmentsegment profit2026-02-01 → 2026-07-31¥24.0bn
Developmentreportable segmentrevenue2026-02-01 → 2026-07-31¥366.1bn
Developmentreportable segmentrevenue external2026-02-01 → 2026-07-31¥358.0bn
Developmentreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥8.1bn
Developmentreportable segmentsegment profit2026-02-01 → 2026-07-31¥59.9bn
Overseasreportable segmentrevenue2026-02-01 → 2026-07-31¥486.4bn
Overseasreportable segmentrevenue external2026-02-01 → 2026-07-31¥486.4bn
Overseasreportable segmentsegment profit2026-02-01 → 2026-07-31¥1.0bn
Remodelingreportable segmentrevenue2026-02-01 → 2026-07-31¥104.8bn
Remodelingreportable segmentrevenue external2026-02-01 → 2026-07-31¥98.9bn
Remodelingreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥5.9bn
Remodelingreportable segmentsegment profit2026-02-01 → 2026-07-31¥15.0bn
Rental Housing And Commercial Buildingsreportable segmentrevenue2026-02-01 → 2026-07-31¥265.0bn
Rental Housing And Commercial Buildingsreportable segmentrevenue external2026-02-01 → 2026-07-31¥263.3bn
Rental Housing And Commercial Buildingsreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥1.6bn
Rental Housing And Commercial Buildingsreportable segmentsegment profit2026-02-01 → 2026-07-31¥36.7bn
Rental Housing Managementreportable segmentrevenue2026-02-01 → 2026-07-31¥368.0bn
Rental Housing Managementreportable segmentrevenue external2026-02-01 → 2026-07-31¥365.3bn
Rental Housing Managementreportable segmentrevenue intersegment2026-02-01 → 2026-07-31¥2.7bn
Rental Housing Managementreportable segmentsegment profit2026-02-01 → 2026-07-31¥41.7bn
—segment totalrevenue2026-02-01 → 2026-07-31¥1.99T
—segment totalrevenue external2026-02-01 → 2026-07-31¥1.96T
—segment totalrevenue intersegment2026-02-01 → 2026-07-31¥21.9bn
—segment totalsegment profit2026-02-01 → 2026-07-31¥193.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-02-01 → 2026-07-31¥1.99T
Total Of Reportable Segments And Otherssegment totalrevenue external2026-02-01 → 2026-07-31¥1.97T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-02-01 → 2026-07-31¥23.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-02-01 → 2026-07-31¥193.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-02-01 → 2025-07-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-02-01 → 2025-07-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-02-01 → 2025-07-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-02-01 → 2025-07-31¥377m
Reconciling Itemsreconcilingrevenue2025-02-01 → 2025-07-31−¥21.6bn
Reconciling Itemsreconcilingrevenue external2025-02-01 → 2025-07-31¥206m
Reconciling Itemsreconcilingrevenue intersegment2025-02-01 → 2025-07-31−¥21.8bn
Reconciling Itemsreconcilingsegment profit2025-02-01 → 2025-07-31−¥15.1bn
Architectural Civil Engineeringreportable segmentrevenue2025-02-01 → 2025-07-31¥159.0bn
Architectural Civil Engineeringreportable segmentrevenue external2025-02-01 → 2025-07-31¥157.2bn
Architectural Civil Engineeringreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥1.8bn
Architectural Civil Engineeringreportable segmentsegment profit2025-02-01 → 2025-07-31¥15.0bn
Custom Detached Housesreportable segmentrevenue2025-02-01 → 2025-07-31¥247.0bn
Custom Detached Housesreportable segmentrevenue external2025-02-01 → 2025-07-31¥246.9bn
Custom Detached Housesreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥138m
Custom Detached Housesreportable segmentsegment profit2025-02-01 → 2025-07-31¥25.3bn
Developmentreportable segmentrevenue2025-02-01 → 2025-07-31¥293.1bn
Developmentreportable segmentrevenue external2025-02-01 → 2025-07-31¥283.0bn
Developmentreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥10.1bn
Developmentreportable segmentsegment profit2025-02-01 → 2025-07-31¥28.0bn
Overseasreportable segmentrevenue2025-02-01 → 2025-07-31¥614.4bn
Overseasreportable segmentrevenue external2025-02-01 → 2025-07-31¥614.4bn
Overseasreportable segmentsegment profit2025-02-01 → 2025-07-31¥15.2bn
Remodelingreportable segmentrevenue2025-02-01 → 2025-07-31¥92.9bn
Remodelingreportable segmentrevenue external2025-02-01 → 2025-07-31¥92.1bn
Remodelingreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥754m
Remodelingreportable segmentsegment profit2025-02-01 → 2025-07-31¥13.1bn
Rental Housing And Commercial Buildingsreportable segmentrevenue2025-02-01 → 2025-07-31¥270.0bn
Rental Housing And Commercial Buildingsreportable segmentrevenue external2025-02-01 → 2025-07-31¥266.9bn
Rental Housing And Commercial Buildingsreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥3.1bn
Rental Housing And Commercial Buildingsreportable segmentsegment profit2025-02-01 → 2025-07-31¥36.6bn
Rental Housing Managementreportable segmentrevenue2025-02-01 → 2025-07-31¥357.8bn
Rental Housing Managementreportable segmentrevenue external2025-02-01 → 2025-07-31¥353.1bn
Rental Housing Managementreportable segmentrevenue intersegment2025-02-01 → 2025-07-31¥4.7bn
Rental Housing Managementreportable segmentsegment profit2025-02-01 → 2025-07-31¥37.0bn
—segment totalrevenue2025-02-01 → 2025-07-31¥2.03T
—segment totalrevenue external2025-02-01 → 2025-07-31¥2.01T
—segment totalrevenue intersegment2025-02-01 → 2025-07-31¥20.6bn
—segment totalsegment profit2025-02-01 → 2025-07-31¥170.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-02-01 → 2025-07-31¥2.04T
Total Of Reportable Segments And Otherssegment totalrevenue external2025-02-01 → 2025-07-31¥2.02T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-02-01 → 2025-07-31¥21.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-02-01 → 2025-07-31¥170.6bn

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

All source rows · 607
ItemContextValueUnit
Ordinary incomePrior1InterimDuration136600000000JPY
Ordinary incomeInterimDuration169081000000JPY
Gain on sales of investment securities eiPrior1InterimDuration11591000000JPY
Gain on sales of investment securities eiInterimDuration12643000000JPY
Extraordinary incomePrior1InterimDuration11591000000JPY
Extraordinary incomeInterimDuration12643000000JPY
Loss on sales and retirement of noncurrent assets elPrior1InterimDuration389000000JPY
Loss on sales and retirement of noncurrent assets elInterimDuration341000000JPY
Extraordinary lossPrior1InterimDuration389000000JPY
Extraordinary lossInterimDuration341000000JPY
Income before income taxesPrior1InterimDuration147802000000JPY
Income before income taxesInterimDuration181382000000JPY
Income taxes currentPrior1InterimDuration34595000000JPY
Income taxes currentInterimDuration40768000000JPY
Income taxes deferredPrior1InterimDuration9491000000JPY
Income taxes deferredInterimDuration13482000000JPY
Income taxesPrior1InterimDuration44086000000JPY
Income taxesInterimDuration54251000000JPY
Profit lossPrior1InterimDuration103716000000JPY
Profit lossInterimDuration127131000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration2113000000JPY
Profit loss attributable to non controlling interestsInterimDuration2077000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration101603000000JPY
Profit loss attributable to owners of parentInterimDuration125053000000JPY
Profit lossPrior1InterimDuration103716000000JPY
Profit lossInterimDuration127131000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-5782000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration-6392000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-110510000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration43110000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-3821000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-8160000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration-2958000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration2613000000JPY
Other comprehensive incomePrior1InterimDuration-123073000000JPY
Other comprehensive incomeInterimDuration31171000000JPY
Comprehensive incomePrior1InterimDuration-19356000000JPY
Comprehensive incomeInterimDuration158303000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration-21466000000JPY
Comprehensive income attributable to owners of the parentInterimDuration156060000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration2109000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration2242000000JPY
Income before income taxesPrior1InterimDuration147802000000JPY
Income before income taxesInterimDuration181382000000JPY
Depreciation and amortization ope cfPrior1InterimDuration20304000000JPY
Depreciation and amortization ope cfInterimDuration21421000000JPY
Increase decrease in net defined benefit liability ope cfPrior1InterimDuration-368000000JPY
Increase decrease in net defined benefit liability ope cfInterimDuration-1094000000JPY
Increase decrease in net defined benefit asset ope cfPrior1InterimDuration-6694000000JPY
Increase decrease in net defined benefit asset ope cfInterimDuration-12507000000JPY

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 2026-01-31pass
balance sheet identityconsolidated 2026-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2026-01-31pass
statement vs summary · net assetsconsolidated 2026-07-31pass
statement vs summary · net income attributable to parentconsolidated 2025-02-01/2025-07-31pass
statement vs summary · net income attributable to parentconsolidated 2026-02-01/2026-07-31pass
statement vs summary · operating cash flowconsolidated 2025-02-01/2025-07-31pass
statement vs summary · operating cash flowconsolidated 2026-02-01/2026-07-31pass
statement vs summary · revenueconsolidated 2025-02-01/2025-07-31pass
statement vs summary · revenueconsolidated 2026-02-01/2026-07-31pass
statement vs summary · total assetsconsolidated 2026-01-31pass
statement vs summary · total assetsconsolidated 2026-07-31pass