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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
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration12000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration-1000000JPY
Profit loss before tax IFRSPrior1InterimDuration2609000000JPY
Profit loss before tax IFRSInterimDuration-4679000000JPY
Income tax expense IFRSPrior1InterimDuration1968000000JPY
Income tax expense IFRSInterimDuration229000000JPY
Profit loss from continuing operations IFRSPrior1InterimDuration641000000JPY
Profit loss from continuing operations IFRSInterimDuration-4908000000JPY
Profit loss from discontinued operations IFRSPrior1InterimDuration1112000000JPY
Profit loss from discontinued operations IFRSInterimDuration300366000000JPY
Profit loss IFRSPrior1InterimDuration1753000000JPY
Profit loss IFRSInterimDuration295458000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration1787000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration295447000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration-34000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration12000000JPY
Profit loss IFRSPrior1InterimDuration1753000000JPY
Profit loss IFRSInterimDuration295458000000JPY
Continuing operations basic earnings loss per share IFRSPrior1InterimDuration1.73
Continuing operations basic earnings loss per share IFRSInterimDuration-12.62
Discontinued operations basic earnings loss per share IFRSPrior1InterimDuration2.85
Discontinued operations basic earnings loss per share IFRSInterimDuration770.39
Basic earnings loss per share IFRSPrior1InterimDuration4.59
Basic earnings loss per share IFRSInterimDuration757.77
Continuing operations diluted earnings loss per share IFRSPrior1InterimDuration1.73
Continuing operations diluted earnings loss per share IFRSInterimDuration-12.62
Discontinued operations diluted earnings loss per share IFRSPrior1InterimDuration2.85
Discontinued operations diluted earnings loss per share IFRSInterimDuration770.39
Diluted earnings loss per share IFRSPrior1InterimDuration4.58
Diluted earnings loss per share IFRSInterimDuration757.77
Profit loss IFRSPrior1InterimDuration1753000000JPY
Profit loss IFRSInterimDuration295458000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration2068000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration2468000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-494000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration2570000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration1575000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration5038000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-2392000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration474000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration27000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-3000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-2365000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration471000000JPY
Other comprehensive income IFRSPrior1InterimDuration-790000000JPY
Other comprehensive income IFRSInterimDuration5509000000JPY
Comprehensive income IFRSPrior1InterimDuration963000000JPY
Comprehensive income IFRSInterimDuration300967000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration1035000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration300905000000JPY

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