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Half-year report · HY

3350.TEDINET S100YWMP
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥4.9bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥8.9bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥3.3bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥1.4bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income−¥182.9bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income−¥96.1bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.6bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax−¥182.9bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥10.6bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥182.8bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥95.0bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.1bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income−¥182.8bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥6.1bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥418.2bnat 2026-06-30Cons.Assets
Total assets¥505.3bnat 2025-12-31Cons.Assets
Total assets¥238.2bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥77.3bnat 2026-06-30Cons.Liabilities
Total liabilities¥46.7bnat 2025-12-31Cons.Liabilities
Net assets / equity¥340.9bnat 2026-06-30Cons.Net assets
Net assets / equity¥458.6bnat 2025-12-31Cons.Net assets
Net assets / equity¥201.0bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥294mat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥349m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.6bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥85.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥554.4bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥196.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥83.5bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥544.2bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥196.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-150.042026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-131.342025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.542025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.52025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio81.4%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio90.7%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥1.0bn
Bitcoin Related Projects Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥4.7bn
Bitcoin Related Projects Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥4.7bn
Bitcoin Related Projects Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥4.3bn
Hotelreportable segmentrevenue2026-01-01 → 2026-06-30¥201m
Hotelreportable segmentrevenue external2026-01-01 → 2026-06-30¥201m
Hotelreportable segmentsegment profit2026-01-01 → 2026-06-30¥71m
—segment totalrevenue2026-01-01 → 2026-06-30¥4.9bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥4.9bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥4.3bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥314m
Bitcoin Treasury Operations Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥1.9bn
Bitcoin Treasury Operations Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.9bn
Bitcoin Treasury Operations Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.6bn
Hotelreportable segmentrevenue2025-01-01 → 2025-06-30¥212m
Hotelreportable segmentrevenue external2025-01-01 → 2025-06-30¥212m
Hotelreportable segmentsegment profit2025-01-01 → 2025-06-30¥82m
—segment totalrevenue2025-01-01 → 2025-06-30¥2.1bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥2.1bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥1.7bn

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

All source rows · 521
ItemContextValueUnit
Net salesPrior1InterimDuration2116000000JPY
Net salesInterimDuration4944000000JPY
Cost of salesPrior1InterimDuration53000000JPY
Cost of salesInterimDuration33000000JPY
Gross profitPrior1InterimDuration2062000000JPY
Gross profitInterimDuration4911000000JPY
Selling general and administrative expensesPrior1InterimDuration652000000JPY
Selling general and administrative expensesInterimDuration1579000000JPY
Operating incomePrior1InterimDuration1409000000JPY
Operating incomeInterimDuration3331000000JPY
Interest income noiPrior1InterimDuration0JPY
Interest income noiInterimDuration75000000JPY
Gain on valuation of bitcoin assets noiPrior1InterimDuration10035000000JPY
Gain on valuation of bitcoin assets noiInterimDuration－JPY
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration572000000JPY
Other noiPrior1InterimDuration1000000JPY
Other noiInterimDuration1000000JPY
Non operating incomePrior1InterimDuration10037000000JPY
Non operating incomeInterimDuration650000000JPY
Interest expenses noePrior1InterimDuration3000000JPY
Interest expenses noeInterimDuration1805000000JPY
Loss on valuation of bitcoin assets noePrior1InterimDuration－JPY
Loss on valuation of bitcoin assets noeInterimDuration184297000000JPY
Amortization of stock issuance cost noePrior1InterimDuration51000000JPY
Amortization of stock issuance cost noeInterimDuration679000000JPY
Foreign exchange losses noePrior1InterimDuration786000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration41000000JPY
Other noeInterimDuration73000000JPY
Non operating expensesPrior1InterimDuration881000000JPY
Non operating expensesInterimDuration186856000000JPY
Ordinary incomePrior1InterimDuration10565000000JPY
Ordinary incomeInterimDuration-182874000000JPY
Income before income taxesPrior1InterimDuration10565000000JPY
Income before income taxesInterimDuration-182874000000JPY
Income taxes currentPrior1InterimDuration17000000JPY
Income taxes currentInterimDuration350000000JPY
Income taxes deferredPrior1InterimDuration4489000000JPY
Income taxes deferredInterimDuration-450000000JPY
Income taxesPrior1InterimDuration4506000000JPY
Income taxesInterimDuration-99000000JPY
Profit lossPrior1InterimDuration6059000000JPY
Profit lossInterimDuration-182774000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration6059000000JPY
Profit loss attributable to owners of parentInterimDuration-182774000000JPY
Profit lossPrior1InterimDuration6059000000JPY
Profit lossInterimDuration-182774000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-290000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration9863000000JPY

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
balance sheet identityconsolidated 2026-06-30pass rounding
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