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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 IFRSPrior1YearInstant220117000000JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember295447000000JPY
Profit loss IFRSInterimDuration_NonControllingInterestsIFRSMember12000000JPY
Profit loss IFRSInterimDuration295458000000JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember5458000000JPY
Other comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember50000000JPY
Other comprehensive income IFRSInterimDuration5509000000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember300905000000JPY
Comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember62000000JPY
Comprehensive income IFRSInterimDuration300967000000JPY
Purchase of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration-2000000JPY
Disposal of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember92000000JPY
Disposal of treasury shares ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration92000000JPY
Dividends ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-7022000000JPY
Dividends ss IFRSInterimDuration_NonControllingInterestsIFRSMember-14000000JPY
Dividends ss IFRSInterimDuration-7036000000JPY
Share based payment transactions ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember108000000JPY
Share based payment transactions ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration108000000JPY
Transfer to retained earnings ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSInterimDuration－JPY
Total transactions with owners IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-6825000000JPY
Total transactions with owners IFRSInterimDuration_NonControllingInterestsIFRSMember-14000000JPY
Total transactions with owners IFRSInterimDuration-6839000000JPY
Equity IFRSInterimInstant_EquityAttributableToOwnersOfParentIFRSMember512942000000JPY
Equity IFRSInterimInstant_NonControllingInterestsIFRSMember1303000000JPY
Equity IFRSInterimInstant514245000000JPY
Profit loss before tax IFRSPrior1InterimDuration2609000000JPY
Profit loss before tax IFRSInterimDuration-4679000000JPY
Profit loss before tax from discontinued operations IFRSPrior1InterimDuration1788000000JPY
Profit loss before tax from discontinued operations IFRSInterimDuration318963000000JPY
Depreciation and amortization ope cf IFRSPrior1InterimDuration11344000000JPY
Depreciation and amortization ope cf IFRSInterimDuration9151000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1InterimDuration1595000000JPY
Impairment losses reversal of impairment losses ope cf IFRSInterimDuration9896000000JPY
Interest and dividend income ope cf IFRSPrior1InterimDuration-646000000JPY
Interest and dividend income ope cf IFRSInterimDuration-747000000JPY
Interest expenses ope cf IFRSPrior1InterimDuration1867000000JPY
Interest expenses ope cf IFRSInterimDuration1900000000JPY
Foreign exchange loss gain ope cf IFRSPrior1InterimDuration1840000000JPY
Foreign exchange loss gain ope cf IFRSInterimDuration-571000000JPY
Gain relating to loss of control over subsidiaries ope cf IFRSPrior1InterimDuration－JPY
Gain relating to loss of control over subsidiaries ope cf IFRSInterimDuration-315025000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1InterimDuration-97000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSInterimDuration-42000000JPY
Loss gain on sale and retirement of property plant and equipment and intangible assets ope cf IFRSPrior1InterimDuration-963000000JPY

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