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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
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember40019000000JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember295447000000JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember423000000JPY
Other comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-3000000JPY
Other comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2468000000JPY
Other comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2570000000JPY
Other comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember5458000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember295447000000JPY
Comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember423000000JPY
Comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-3000000JPY
Comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2468000000JPY
Comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2570000000JPY
Comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember5458000000JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember92000000JPY
Disposal of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSInterimDuration_RetainedEarningsIFRSMember-7022000000JPY
Dividends ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_CapitalSurplusIFRSMember108000000JPY
Share based payment transactions ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration_RetainedEarningsIFRSMember4664000000JPY
Transfer to retained earnings ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-2094000000JPY
Transfer to retained earnings ss IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-2570000000JPY
Transfer to retained earnings ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-4664000000JPY
Total transactions with owners IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_CapitalSurplusIFRSMember108000000JPY
Total transactions with owners IFRSInterimDuration_TreasurySharesIFRSMember89000000JPY
Total transactions with owners IFRSInterimDuration_RetainedEarningsIFRSMember-2359000000JPY
Total transactions with owners IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-2094000000JPY
Total transactions with owners IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-2570000000JPY
Total transactions with owners IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-4664000000JPY
Equity IFRSInterimInstant_ShareCapitalIFRSMember53887000000JPY
Equity IFRSInterimInstant_CapitalSurplusIFRSMember41008000000JPY
Equity IFRSInterimInstant_TreasurySharesIFRSMember-1543000000JPY
Equity IFRSInterimInstant_RetainedEarningsIFRSMember378777000000JPY
Equity IFRSInterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember15064000000JPY
Equity IFRSInterimInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSInterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember25749000000JPY
Equity IFRSInterimInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSInterimInstant_OtherComponentsOfEquityIFRSMember40814000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember218862000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember1256000000JPY

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