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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
Cost of salesPrior1InterimDuration38011000000JPY
Cost of salesInterimDuration41399000000JPY
Gross profitPrior1InterimDuration18675000000JPY
Gross profitInterimDuration18010000000JPY
Selling general and administrative expensesPrior1InterimDuration17472000000JPY
Selling general and administrative expensesInterimDuration17713000000JPY
Operating incomePrior1InterimDuration1202000000JPY
Operating incomeInterimDuration297000000JPY
Interest income noiPrior1InterimDuration33000000JPY
Interest income noiInterimDuration39000000JPY
Dividends income noiPrior1InterimDuration65000000JPY
Dividends income noiInterimDuration40000000JPY
Equity in earnings of affiliates noiPrior1InterimDuration417000000JPY
Equity in earnings of affiliates noiInterimDuration180000000JPY
Other noiPrior1InterimDuration99000000JPY
Other noiInterimDuration75000000JPY
Non operating incomePrior1InterimDuration616000000JPY
Non operating incomeInterimDuration335000000JPY
Interest expenses noePrior1InterimDuration31000000JPY
Interest expenses noeInterimDuration142000000JPY
Commission fee noePrior1InterimDuration19000000JPY
Commission fee noeInterimDuration－JPY
Foreign exchange losses noePrior1InterimDuration44000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration17000000JPY
Other noeInterimDuration31000000JPY
Non operating expensesPrior1InterimDuration112000000JPY
Non operating expensesInterimDuration174000000JPY
Ordinary incomePrior1InterimDuration1706000000JPY
Ordinary incomeInterimDuration458000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration2000000JPY
Gain on sales of noncurrent assets eiInterimDuration－JPY
Gain on sales of investment securities eiPrior1InterimDuration12000000JPY
Gain on sales of investment securities eiInterimDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1InterimDuration282000000JPY
Gain on sales of subsidiaries and affiliates stocks eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration297000000JPY
Extraordinary incomeInterimDuration－JPY
Loss on sales of noncurrent assets elPrior1InterimDuration27000000JPY
Loss on sales of noncurrent assets elInterimDuration－JPY
Loss on abandonment of noncurrent assets elPrior1InterimDuration159000000JPY
Loss on abandonment of noncurrent assets elInterimDuration48000000JPY
Compensation for supplier investment elPrior1InterimDuration121000000JPY
Compensation for supplier investment elInterimDuration－JPY
Other elPrior1InterimDuration40000000JPY
Other elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration348000000JPY
Extraordinary lossInterimDuration48000000JPY
Income before income taxesPrior1InterimDuration1654000000JPY
Income before income taxesInterimDuration409000000JPY

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