Half-year report · HY
1994.TEDINET S100YWA8
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥7.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥587m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | −¥96m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥666m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥187m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥60m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥666m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥60m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥439m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥191m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥65m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥439m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | −¥65m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥12.8bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥12.6bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥12.4bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.1bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥10.8bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.1bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥434m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥90m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥374m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥83m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥404m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥973m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥55.36 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.85 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.08 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 86.9% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.9% | at 2025-06-30 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2026-01-01 → 2026-06-30 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2026-01-01 → 2026-06-30 | −¥921,000 |
| Aqua Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥571m |
| Aqua Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥571m |
| Aqua Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥53m |
| PC Curtain Wall Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥3.6bn |
| PC Curtain Wall Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥3.6bn |
| PC Curtain Wall Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥535m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥4.2bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥4.2bn |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥588m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-01-01 → 2026-06-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-01-01 → 2026-06-30 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2026-01-01 → 2026-06-30 | ¥587m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | −¥521,000 |
| Aqua Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥515m |
| Aqua Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥515m |
| Aqua Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥49m |
| PC Curtain Wall Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥2.9bn |
| PC Curtain Wall Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥2.9bn |
| PC Curtain Wall Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥144m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥3.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥3.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | −¥95m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | −¥96m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 491
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1InterimDuration_ReportableSegmentsMember | 3416900000 | JPY |
| Net sales | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31157000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 3448057000 | JPY |
| Net sales | Prior1InterimDuration | 3448057000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E00222-000PCCurtainWallBusinessReportableSegmentsMember | -144439000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E00222-000AquaBusinessReportableSegmentsMember | 49392000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | -95046000 | JPY |
| Operating income | Prior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -521000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | -95568000 | JPY |
| Operating income | Prior1InterimDuration | -95568000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E00222-000PCCurtainWallBusinessReportableSegmentsMember | 3605704000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E00222-000AquaBusinessReportableSegmentsMember | 571303000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 4177008000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31130000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 4208139000 | JPY |
| Revenues from external customers | InterimDuration | 4208139000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E00222-000PCCurtainWallBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E00222-000AquaBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00222-000PCCurtainWallBusinessReportableSegmentsMember | 3605704000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E00222-000AquaBusinessReportableSegmentsMember | 571303000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 4177008000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 31130000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 4208139000 | JPY |
| Net sales | InterimDuration | 4208139000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00222-000PCCurtainWallBusinessReportableSegmentsMember | 534735000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E00222-000AquaBusinessReportableSegmentsMember | 52766000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 587501000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -921000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 586580000 | JPY |
| Operating income | InterimDuration | 586580000 | 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 | 2026-08-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第62期中(自 2026年１月１日 至 2026年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)高橋カーテンウォール工業株式会社 | |
| Company name in english cover page | FilingDateInstant | TAKAHASHI CURTAIN WALL CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 高 橋 武 治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋本町１丁目５番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)3271―1711(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員管理部長 市 川 尚 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋本町１丁目５番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)3271―1711(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員管理部長 市 川 尚 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00222 |
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 |
| 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 |