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Half-year report · HY

338A.TEDINET S100YWF3
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥306m2026-01-01 → 2026-06-30StandaloneNet sales
Revenue¥852m2025-01-01 → 2025-12-31StandaloneNet sales (5-year summary)
Revenue¥305m2025-01-01 → 2025-06-30StandaloneNet sales
Operating income−¥99m2026-01-01 → 2026-06-30StandaloneOperating income
Operating income−¥24m2025-01-01 → 2025-06-30StandaloneOperating income
Ordinary income−¥79m2026-01-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥161m2025-01-01 → 2025-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥19m2025-01-01 → 2025-06-30StandaloneOrdinary income
Profit before tax−¥79m2026-01-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax−¥19m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Net income−¥60m2026-01-01 → 2026-06-30StandaloneProfit loss
Net income¥156m2025-01-01 → 2025-12-31StandaloneNet income loss (5-year summary)
Net income−¥14m2025-01-01 → 2025-06-30StandaloneProfit loss
Total assets¥1.1bnat 2026-06-30StandaloneAssets
Total assets¥1.3bnat 2025-12-31StandaloneAssets
Total assets¥951mat 2025-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥374mat 2026-06-30StandaloneLiabilities
Total liabilities¥472mat 2025-12-31StandaloneLiabilities
Net assets / equity¥768mat 2026-06-30StandaloneNet assets
Net assets / equity¥815mat 2025-12-31StandaloneNet assets
Net assets / equity¥643mat 2025-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥861mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥788mat 2025-12-31StandaloneCash and deposits
Cash & equivalents¥861mat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥788mat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥803mat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥507mat 2024-12-31vStandaloneCash and cash equivalents
Operating cash flow¥77m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥27m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥62m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥29m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥65m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥25m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥373m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥374m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-22.072026-01-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.432025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.622025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥57.172025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio66.8%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,726,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,359,600at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,359,000at 2025-06-30StandaloneTotal number of issued shares (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.

All source rows · 389
ItemContextValueUnit
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2026-01-01
Current period end dateFilingDateInstant2026-06-30
Type of current periodFilingDateInstantHY
Current fiscal year end dateFilingDateInstant2026-12-31
Previous fiscal year start dateFilingDateInstant2025-01-01
Comparative period end dateFilingDateInstant2025-06-30
Previous fiscal year end dateFilingDateInstant2025-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMemberText · Plus
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)岡積　正夫
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)東京都豊島区
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)セグエグループ株式会社
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区新川一丁目16番３号
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社Ｗｉｎ４
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都世田谷区上野毛四丁目27番６号
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)田口　貴良
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)ミツイワ株式会社
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区渋谷３丁目12番18号
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)松倉　泉
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)田口　千代美

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 identitynon_consolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass