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Half-year report · HY

2211.TEDINET S100YU2M
Period2026-01-01 → 2026-06-30
Filed2026-08-06
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥59.4bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥119.6bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥56.7bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥297m2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥1.2bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥458m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥3.6bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥409m2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥74m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥836m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥100m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥1.0bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥101.8bnat 2026-06-30Cons.Assets
Total assets¥106.4bnat 2025-12-31Cons.Assets
Total assets¥92.4bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥36.4bnat 2026-06-30Cons.Liabilities
Total liabilities¥40.3bnat 2025-12-31Cons.Liabilities
Net assets / equity¥65.5bnat 2026-06-30Cons.Net assets
Net assets / equity¥66.1bnat 2025-12-31Cons.Net assets
Net assets / equity¥62.3bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.7bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥12.3bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥10.7bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥10.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥6.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.7bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.9bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥10.9bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-2.892026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.822025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.462025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.7%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.0%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.1%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥223m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30¥294m
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥362m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥362m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥2.5bn
Confectionery Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥43.1bn
Confectionery Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥42.9bn
Confectionery Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥137m
Confectionery Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥3.2bn
Pastry Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥14.7bn
Pastry Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥14.7bn
Pastry Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥0
Pastry Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥705m
—segment totalrevenue2026-01-01 → 2026-06-30¥57.7bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥57.6bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥138m
—segment totalsegment profit2026-01-01 → 2026-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥59.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥59.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥362m
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥228m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥342m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥387m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥387m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥2.4bn
Confectionery Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥39.6bn
Confectionery Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥39.4bn
Confectionery Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥157m
Confectionery Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥4.2bn
Pastry Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥15.4bn
Pastry Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥15.4bn
Pastry Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥0
Pastry Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥950m
—segment totalrevenue2025-01-01 → 2025-06-30¥55.0bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥54.9bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥158m
—segment totalsegment profit2025-01-01 → 2025-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥57.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥56.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥387m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥3.6bn

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

All source rows · 536
ItemContextValueUnit
Provision for bonusesPrior1YearInstant534000000JPY
Provision for bonusesInterimInstant598000000JPY
Other clPrior1YearInstant5216000000JPY
Other clInterimInstant4382000000JPY
Current liabilitiesPrior1YearInstant23123000000JPY
Current liabilitiesInterimInstant19098000000JPY
Long term loans payablePrior1YearInstant15000000000JPY
Long term loans payableInterimInstant15000000000JPY
Lease obligations nclPrior1YearInstant629000000JPY
Lease obligations nclInterimInstant626000000JPY
Deferred tax liabilitiesPrior1YearInstant336000000JPY
Deferred tax liabilitiesInterimInstant364000000JPY
Net defined benefit liabilityPrior1YearInstant292000000JPY
Net defined benefit liabilityInterimInstant409000000JPY
Provision for directors retirement benefitsPrior1YearInstant74000000JPY
Provision for directors retirement benefitsInterimInstant76000000JPY
Other nclPrior1YearInstant804000000JPY
Other nclInterimInstant784000000JPY
Noncurrent liabilitiesPrior1YearInstant17138000000JPY
Noncurrent liabilitiesInterimInstant17261000000JPY
LiabilitiesPrior1YearInstant40261000000JPY
LiabilitiesInterimInstant36360000000JPY
Capital stockPrior1YearInstant18280000000JPY
Capital stockInterimInstant18280000000JPY
Capital surplusPrior1YearInstant4060000000JPY
Capital surplusInterimInstant4060000000JPY
Retained earningsPrior1YearInstant33598000000JPY
Retained earningsInterimInstant32447000000JPY
Treasury stockPrior1YearInstant-17000000JPY
Treasury stockInterimInstant-18000000JPY
Shareholders equityPrior1YearInstant55920000000JPY
Shareholders equityInterimInstant54769000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant545000000JPY
Valuation difference on available for sale securitiesInterimInstant418000000JPY
Deferred gains or losses on hedgesPrior1YearInstant2000000JPY
Deferred gains or losses on hedgesInterimInstant1000000JPY
Foreign currency translation adjustmentPrior1YearInstant2241000000JPY
Foreign currency translation adjustmentInterimInstant2781000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1922000000JPY
Remeasurements of defined benefit plansInterimInstant1791000000JPY
Valuation and translation adjustmentsPrior1YearInstant4713000000JPY
Valuation and translation adjustmentsInterimInstant4993000000JPY
Non controlling interestsPrior1YearInstant5470000000JPY
Non controlling interestsInterimInstant5723000000JPY
Net assetsPrior1YearInstant66104000000JPY
Net assetsInterimInstant65486000000JPY
Liabilities and net assetsPrior1YearInstant106366000000JPY
Liabilities and net assetsInterimInstant101846000000JPY
Net salesPrior1InterimDuration56686000000JPY
Net salesInterimDuration59410000000JPY

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