Half-year report · HY
3252.TEDINET S100YVTE
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.6bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥76.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.8bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥4.4bn | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥4.1bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.3bn | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.2bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.3bn | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.8bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.4bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.1bn | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥206.6bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥146.4bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥115.4bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥153.3bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥94.4bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥53.3bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥51.9bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥46.5bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.7bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.6bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.8bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.3bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26.6bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.5bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥26.6bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.7bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥30.9bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥55.0bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥22.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥101.16 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥357.07 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.99 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 24.6% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.1% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2025-06-30 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2026-01-01 → 2026-06-30 | ¥369m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥369m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2026-01-01 → 2026-06-30 | ¥216m |
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥2.3bn |
| Asset Management Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥618m |
| Asset Management Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥612m |
| Asset Management Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥6m |
| Asset Management Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥258m |
| Real Estate Investment Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥32.5bn |
| Real Estate Investment Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥32.5bn |
| Real Estate Investment Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥5.5bn |
| Real Estate Leasing Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥1.2bn |
| Real Estate Leasing Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥1.2bn |
| Real Estate Leasing Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥739m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥34.2bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥34.2bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥6m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥6.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥3m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥2.0bn |
| Asset Management Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥647m |
| Asset Management Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥647m |
| Asset Management Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥315m |
| Real Estate Investment Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥38.6bn |
| Real Estate Investment Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥38.6bn |
| Real Estate Investment Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥5.4bn |
| Real Estate Leasing Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥550m |
| Real Estate Leasing Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥550m |
| Real Estate Leasing Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥272m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥39.8bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥39.8bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥6.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 580
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05692-000RealEstateInvestmentBusinessReportableSegmentsMember | 32457000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05692-000RealEstateLeasingBusinessReportableSegmentsMember | 1152000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05692-000AssetManagementBusinessReportableSegmentsMember | 618000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 34229000000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 369000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -6000000 | JPY |
| Net sales | InterimDuration | 34592000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05692-000RealEstateInvestmentBusinessReportableSegmentsMember | 5540000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05692-000RealEstateLeasingBusinessReportableSegmentsMember | 739000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05692-000AssetManagementBusinessReportableSegmentsMember | 258000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 6538000000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 216000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -2338000000 | JPY |
| Operating income | InterimDuration | 4416000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第27期中（自 2026年１月１日 至 2026年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)地主株式会社 | |
| Company name in english cover page | FilingDateInstant | JINUSHI Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西羅 弘文 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目５番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（6895）0070（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 財務本部長兼経理本部長 北川 雄哉 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目５番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（6895）0070（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 財務本部長兼経理本部長 北川 雄哉 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05692 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32520 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)地主株式会社 | |
| Filer name in english | FilingDateInstant | JINUSHI 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 | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |