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Half-year report · HY

2986.TEDINET S100YVT6
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥16.8bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥46.5bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥17.4bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥2.0bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥4.0bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥1.2bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥9.0bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥1.2bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥3.4bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥810m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.1bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥810m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥2.4bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥108.2bnat 2026-06-30Cons.Assets
Total assets¥101.9bnat 2025-12-31Cons.Assets
Total assets¥94.4bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥78.7bnat 2026-06-30Cons.Liabilities
Total liabilities¥72.0bnat 2025-12-31Cons.Liabilities
Net assets / equity¥29.6bnat 2026-06-30Cons.Net assets
Net assets / equity¥29.9bnat 2025-12-31Cons.Net assets
Net assets / equity¥27.4bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.6bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥23.1bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥19.5bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥22.9bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥19.4bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥13.4bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow−¥9.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥11.4bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥13.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥7.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥23.2bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥20.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥35.382026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥291.642025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.952025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.012026-01-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥288.192025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥122.352025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio27.2%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2025-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥441m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥405m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2026-01-01 → 2026-06-30¥415m
DX New Real Estate Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥4.9bn
DX New Real Estate Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥4.9bn
DX New Real Estate Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥883m
DX Real Estate Value Up Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥2.5bn
DX Real Estate Value Up Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥2.5bn
DX Real Estate Value Up Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥616m
DX Revitalized Real Estate Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥8.7bn
DX Revitalized Real Estate Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥8.7bn
DX Revitalized Real Estate Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥833m
Real Estate Leasing Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥600m
Real Estate Leasing Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥600m
Real Estate Leasing Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥266m
—segment totalrevenue2026-01-01 → 2026-06-30¥16.8bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥16.8bn
—segment totalsegment ordinary income2026-01-01 → 2026-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥16.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥405m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2026-01-01 → 2026-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥231m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥220m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-01-01 → 2025-06-30¥205m
DX New Real Estate Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥7.5bn
DX New Real Estate Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥7.5bn
DX New Real Estate Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥3.5bn
DX Real Estate Value Up Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥3.6bn
DX Real Estate Value Up Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥3.6bn
DX Real Estate Value Up Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥303m
DX Revitalized Real Estate Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥5.7bn
DX Revitalized Real Estate Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥5.7bn
DX Revitalized Real Estate Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥660m
Real Estate Leasing Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥511m
Real Estate Leasing Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥511m
Real Estate Leasing Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥238m
—segment totalrevenue2025-01-01 → 2025-06-30¥17.4bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥17.4bn
—segment totalsegment ordinary income2025-01-01 → 2025-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥17.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥17.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥220m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-01-01 → 2025-06-30¥4.9bn

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

All source rows · 500
ItemContextValueUnit
Non operating expensesPrior1InterimDuration664118000JPY
Non operating expensesInterimDuration849375000JPY
Ordinary incomePrior1InterimDuration3417550000JPY
Ordinary incomeInterimDuration1239266000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration5651000JPY
Gain on sales of noncurrent assets eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration5651000JPY
Extraordinary incomeInterimDuration－JPY
Directors retirement benefits elPrior1InterimDuration－JPY
Directors retirement benefits elInterimDuration17100000JPY
Extraordinary lossPrior1InterimDuration－JPY
Extraordinary lossInterimDuration17100000JPY
Income before income taxesPrior1InterimDuration3423201000JPY
Income before income taxesInterimDuration1222166000JPY
Income taxes currentPrior1InterimDuration1062180000JPY
Income taxes currentInterimDuration441836000JPY
Income taxes deferredPrior1InterimDuration-13138000JPY
Income taxes deferredInterimDuration-29871000JPY
Income taxesPrior1InterimDuration1049042000JPY
Income taxesInterimDuration411965000JPY
Profit lossPrior1InterimDuration2374159000JPY
Profit lossInterimDuration810201000JPY
Profit loss attributable to owners of parentPrior1InterimDuration2374159000JPY
Profit loss attributable to owners of parentInterimDuration810201000JPY
Profit lossPrior1InterimDuration2374159000JPY
Profit lossInterimDuration810201000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration8635000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration5708000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration1406000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration1254000JPY
Other comprehensive incomePrior1InterimDuration10041000JPY
Other comprehensive incomeInterimDuration6963000JPY
Comprehensive incomePrior1InterimDuration2384201000JPY
Comprehensive incomeInterimDuration817164000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration2384201000JPY
Comprehensive income attributable to owners of the parentInterimDuration817164000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration－JPY
Comprehensive income attributable to non controlling interestsInterimDuration－JPY
Income before income taxesPrior1InterimDuration3423201000JPY
Income before income taxesInterimDuration1222166000JPY
Depreciation and amortization ope cfPrior1InterimDuration103742000JPY
Depreciation and amortization ope cfInterimDuration147317000JPY
Increase decrease in provision for bonuses ope cfPrior1InterimDuration-130807000JPY
Increase decrease in provision for bonuses ope cfInterimDuration-168410000JPY
Increase decrease in provision for directors bonuses ope cfPrior1InterimDuration-50000000JPY
Increase decrease in provision for directors bonuses ope cfInterimDuration-50000000JPY
Interest and dividends income ope cfPrior1InterimDuration-55003000JPY
Interest and dividends income ope cfInterimDuration-22004000JPY
Interest expenses ope cfPrior1InterimDuration441874000JPY
Interest expenses ope cfInterimDuration655882000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
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