Half-year report · HY
275A.TEDINET S100Z5XZ
Period2026-02-21 → 2026-08-20
Filed2026-10-02
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed
Key figures · 17
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2026-02-21 → 2026-08-20 | Cons. | Net sales |
| Operating income | −¥20m | 2026-02-21 → 2026-08-20 | Cons. | Operating income |
| Ordinary income | −¥28m | 2026-02-21 → 2026-08-20 | Cons. | Ordinary income |
| Profit before tax | −¥25m | 2026-02-21 → 2026-08-20 | Cons. | Income before income taxes |
| Net income (owners) | −¥18m | 2026-02-21 → 2026-08-20 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥17m | 2026-02-21 → 2026-08-20 | Cons. | Profit loss |
| Total assets | ¥1.5bn | at 2026-08-20 | Cons. | Assets |
| Total liabilities | ¥1.3bn | at 2026-08-20 | Cons. | Liabilities |
| Net assets / equity | ¥220m | at 2026-08-20 | Cons. | Net assets |
| Cash and deposits | ¥166m | at 2026-08-20 | Cons. | Cash and deposits |
| Cash & equivalents | ¥114m | at 2026-08-20 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥136m | at 2026-02-20 | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥186m | 2026-02-21 → 2026-08-20 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥39m | 2026-02-21 → 2026-08-20 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥200m | 2026-02-21 → 2026-08-20 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-7.24 | 2026-02-21 → 2026-08-20 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 14.1% | at 2026-08-20 | Cons. | 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 · 17
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2026-02-21 → 2026-08-20 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-02-21 → 2026-08-20 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2026-02-21 → 2026-08-20 | −¥5m |
| DEPOS Businessreportable segment | revenue | 2026-02-21 → 2026-08-20 | ¥489m |
| DEPOS Businessreportable segment | revenue external | 2026-02-21 → 2026-08-20 | ¥489m |
| DEPOS Businessreportable segment | segment profit | 2026-02-21 → 2026-08-20 | ¥6m |
| Real Estate Businessreportable segment | revenue | 2026-02-21 → 2026-08-20 | ¥31m |
| Real Estate Businessreportable segment | revenue external | 2026-02-21 → 2026-08-20 | ¥27m |
| Real Estate Businessreportable segment | revenue intersegment | 2026-02-21 → 2026-08-20 | ¥4m |
| Real Estate Businessreportable segment | segment profit | 2026-02-21 → 2026-08-20 | ¥602,000 |
| Space Creation Businessreportable segment | revenue | 2026-02-21 → 2026-08-20 | ¥705m |
| Space Creation Businessreportable segment | revenue external | 2026-02-21 → 2026-08-20 | ¥705m |
| Space Creation Businessreportable segment | segment profit | 2026-02-21 → 2026-08-20 | −¥22m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-02-21 → 2026-08-20 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-02-21 → 2026-08-20 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2026-02-21 → 2026-08-20 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2026-02-21 → 2026-08-20 | −¥15m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E40194-000DEPOSBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E40194-000RealEstateBusinessReportableSegmentMember | 3611000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 3611000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -3611000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E40194-000SpaceCreationBusinessReportableSegmentMember | 705499000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E40194-000DEPOSBusinessReportableSegmentMember | 489392000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E40194-000RealEstateBusinessReportableSegmentMember | 30978000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1225871000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -3611000 | JPY |
| Net sales | InterimDuration | 1222259000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E40194-000SpaceCreationBusinessReportableSegmentMember | -21789000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E40194-000DEPOSBusinessReportableSegmentMember | 6124000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E40194-000RealEstateBusinessReportableSegmentMember | 602000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | -15062000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -4815000 | JPY |
| Operating income | InterimDuration | -19877000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-10-02 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第33期中(自 2026年２月21日 至 2026年８月20日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ハンワホームズ株式会社 | |
| Company name in english cover page | FilingDateInstant | Hanwa Home's Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鶴 厚志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府泉南市幡代３丁目838-１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 072-485-0102 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営管理部部長 眞國 慶多 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府泉南市幡代３丁目838-１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 072-485-0102 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営管理部部長 眞國 慶多 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E40194 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 275A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ハンワホームズ株式会社 | |
| Filer name in english | FilingDateInstant | Hanwa home's Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-02-21 | |
| Current period end date | FilingDateInstant | 2026-08-20 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2027-02-20 | |
| Previous fiscal year start date | FilingDateInstant | 2025-02-21 |
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 · 8 of 8 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |