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Half-year report · HY

2501.TEDINET S100YVC0
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥235.9bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥506.9bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥235.3bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income−¥5.9bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥5.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax−¥4.7bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥22.7bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.6bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥295.4bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.5bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥295.5bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥1.8bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥870.5bnat 2026-06-30Cons.Assets IFRS
Total assets¥653.7bnat 2025-12-31Cons.Assets IFRS
Total assets¥632.2bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥356.3bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥433.6bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥514.2bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥220.1bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥194.1bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥197.2bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥512.9bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥218.9bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥193.0bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥77.1bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥22.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥19.6bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥24.1bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥3.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥44.6bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥10.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥113.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.0bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥62.5bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥42.3bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥757.772026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.022025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥4.592025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥757.772026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥49.992025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥4.582025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio58.9%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.5%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio30.5%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue external2026-01-01 → 2026-06-30¥2m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥5.1bn
Domesticreportable segmentrevenue2026-01-01 → 2026-06-30¥175.4bn
Domesticreportable segmentrevenue external2026-01-01 → 2026-06-30¥174.5bn
Domesticreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥879m
Domesticreportable segmentsegment profit2026-01-01 → 2026-06-30¥8.1bn
Overseasreportable segmentrevenue2026-01-01 → 2026-06-30¥62.5bn
Overseasreportable segmentrevenue external2026-01-01 → 2026-06-30¥61.4bn
Overseasreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.1bn
Overseasreportable segmentsegment profit2026-01-01 → 2026-06-30−¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥237.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥235.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30−¥802m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue external2025-01-01 → 2025-06-30¥4m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥4.1bn
Domesticreportable segmentrevenue2025-01-01 → 2025-06-30¥177.9bn
Domesticreportable segmentrevenue external2025-01-01 → 2025-06-30¥176.7bn
Domesticreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.2bn
Domesticreportable segmentsegment profit2025-01-01 → 2025-06-30¥8.3bn
Overseasreportable segmentrevenue2025-01-01 → 2025-06-30¥59.6bn
Overseasreportable segmentrevenue external2025-01-01 → 2025-06-30¥58.6bn
Overseasreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥992m
Overseasreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥237.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥235.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥9.3bn

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

All source rows · 687
ItemContextValueUnit
Other financial liabilities ncl IFRSPrior1YearInstant49546000000JPY
Other financial liabilities ncl IFRSInterimInstant50104000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant2647000000JPY
Retirement benefit liability ncl IFRSInterimInstant2301000000JPY
Provisions ncl IFRSPrior1YearInstant2100000000JPY
Provisions ncl IFRSInterimInstant2572000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant616000000JPY
Other non current liabilities ncl IFRSInterimInstant518000000JPY
Deferred tax liabilities IFRSPrior1YearInstant17312000000JPY
Deferred tax liabilities IFRSInterimInstant37337000000JPY
Non current labilities IFRSPrior1YearInstant215815000000JPY
Non current labilities IFRSInterimInstant208183000000JPY
Liabilities IFRSPrior1YearInstant433572000000JPY
Liabilities IFRSInterimInstant356283000000JPY
Share capital IFRSPrior1YearInstant53887000000JPY
Share capital IFRSInterimInstant53887000000JPY
Capital surplus IFRSPrior1YearInstant40901000000JPY
Capital surplus IFRSInterimInstant41008000000JPY
Treasury shares IFRSPrior1YearInstant-1633000000JPY
Treasury shares IFRSInterimInstant-1543000000JPY
Retained earnings IFRSPrior1YearInstant85689000000JPY
Retained earnings IFRSInterimInstant378777000000JPY
Other components of equity IFRSPrior1YearInstant40019000000JPY
Other components of equity IFRSInterimInstant40814000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant218862000000JPY
Equity attributable to owners of parent IFRSInterimInstant512942000000JPY
Non controlling interests IFRSPrior1YearInstant1256000000JPY
Non controlling interests IFRSInterimInstant1303000000JPY
Equity IFRSPrior1YearInstant220117000000JPY
Equity IFRSInterimInstant514245000000JPY
Liabilities and equity IFRSPrior1YearInstant653690000000JPY
Liabilities and equity IFRSInterimInstant870528000000JPY
Revenue IFRSPrior1InterimDuration235314000000JPY
Revenue IFRSInterimDuration235937000000JPY
Cost of sales IFRSPrior1InterimDuration160268000000JPY
Cost of sales IFRSInterimDuration159761000000JPY
Gross profit IFRSPrior1InterimDuration75046000000JPY
Gross profit IFRSInterimDuration76176000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration70119000000JPY
Selling general and administrative expenses IFRSInterimDuration69415000000JPY
Other operating income IFRSPrior1InterimDuration3401000000JPY
Other operating income IFRSInterimDuration5525000000JPY
Other operating expenses IFRSPrior1InterimDuration3130000000JPY
Other operating expenses IFRSInterimDuration18166000000JPY
Operating profit loss IFRSPrior1InterimDuration5198000000JPY
Operating profit loss IFRSInterimDuration-5880000000JPY
Finance income IFRSPrior1InterimDuration1018000000JPY
Finance income IFRSInterimDuration3019000000JPY
Finance costs IFRSPrior1InterimDuration3619000000JPY
Finance costs IFRSInterimDuration1817000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
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