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Half-year report · HY

2124.TEDINET S100YVWI
Period2026-01-01 → 2026-06-30
Filed2026-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥25.8bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥46.1bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥23.2bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥7.1bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥6.2bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥7.1bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥11.7bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥7.1bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥6.2bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥4.9bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.4bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.3bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.9bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥4.3bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥30.0bnat 2026-06-30Cons.Assets
Total assets¥30.9bnat 2025-12-31Cons.Assets
Total assets¥26.3bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2026-06-30Cons.Liabilities
Total liabilities¥8.5bnat 2025-12-31Cons.Liabilities
Net assets / equity¥21.8bnat 2026-06-30Cons.Net assets
Net assets / equity¥22.3bnat 2025-12-31Cons.Net assets
Net assets / equity¥18.5bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.6bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥23.3bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥11.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥15.3bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥18.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥19.1bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥4.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥9.6bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥426m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥5.8bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.6bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥30.792026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.982025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.952025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.7%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥52m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥52m
Local Recruitment Advertising Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥244m
Local Recruitment Advertising Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥228m
Local Recruitment Advertising Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥15m
Local Recruitment Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥23.4bn
Local Recruitment Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥23.4bn
Local Recruitment Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥21m
Overseas Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥2.2bn
Overseas Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥2.2bn
Overseas Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥52m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥41m
Local Recruitment Advertising Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥227m
Local Recruitment Advertising Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥206m
Local Recruitment Advertising Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥20m
Local Recruitment Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥21.2bn
Local Recruitment Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥21.1bn
Local Recruitment Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥11m
Overseas Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥1.9bn
Overseas Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.9bn
Overseas Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥41m

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

All source rows · 551
ItemContextValueUnit
Other sgaInterimDuration2833000000JPY
Selling general and administrative expensesPrior1InterimDuration15299000000JPY
Selling general and administrative expensesInterimDuration16951000000JPY
Operating incomePrior1InterimDuration6238000000JPY
Operating incomeInterimDuration7106000000JPY
Interest income noiPrior1InterimDuration8000000JPY
Interest income noiInterimDuration43000000JPY
Other noiPrior1InterimDuration14000000JPY
Other noiInterimDuration13000000JPY
Non operating incomePrior1InterimDuration23000000JPY
Non operating incomeInterimDuration56000000JPY
Interest expenses noePrior1InterimDuration7000000JPY
Interest expenses noeInterimDuration7000000JPY
Foreign exchange losses noePrior1InterimDuration5000000JPY
Foreign exchange losses noeInterimDuration10000000JPY
Other noePrior1InterimDuration0JPY
Other noeInterimDuration3000000JPY
Non operating expensesPrior1InterimDuration14000000JPY
Non operating expensesInterimDuration21000000JPY
Ordinary incomePrior1InterimDuration6247000000JPY
Ordinary incomeInterimDuration7141000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration1000000JPY
Loss on retirement of noncurrent assets elInterimDuration1000000JPY
Extraordinary lossPrior1InterimDuration1000000JPY
Extraordinary lossInterimDuration1000000JPY
Income before income taxesPrior1InterimDuration6246000000JPY
Income before income taxesInterimDuration7140000000JPY
Income taxes currentPrior1InterimDuration1919000000JPY
Income taxes currentInterimDuration2205000000JPY
Income taxes deferredPrior1InterimDuration56000000JPY
Income taxes deferredInterimDuration49000000JPY
Income taxesPrior1InterimDuration1975000000JPY
Income taxesInterimDuration2254000000JPY
Profit lossPrior1InterimDuration4270000000JPY
Profit lossInterimDuration4885000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration4270000000JPY
Profit loss attributable to owners of parentInterimDuration4885000000JPY
Profit lossPrior1InterimDuration4270000000JPY
Profit lossInterimDuration4885000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-30000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration25000000JPY
Other comprehensive incomePrior1InterimDuration-30000000JPY
Other comprehensive incomeInterimDuration25000000JPY
Comprehensive incomePrior1InterimDuration4240000000JPY
Comprehensive incomeInterimDuration4911000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration4240000000JPY
Comprehensive income attributable to owners of the parentInterimDuration4911000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration－JPY
Comprehensive income attributable to non controlling interestsInterimDuration－JPY
Income before income taxesPrior1InterimDuration6246000000JPY

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 rounding
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