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Half-year report · HY

3445.TEDINET S100YWML
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥40.6bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥76.7bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥38.0bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥7.7bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥7.1bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥9.0bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥16.6bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.2bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥9.0bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥7.4bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥4.1bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.3bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.3bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥5.4bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥217.0bnat 2026-06-30Cons.Assets
Total assets¥205.2bnat 2025-12-31Cons.Assets
Total assets¥173.2bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥46.3bnat 2026-06-30Cons.Liabilities
Total liabilities¥51.9bnat 2025-12-31Cons.Liabilities
Net assets / equity¥170.7bnat 2026-06-30Cons.Net assets
Net assets / equity¥153.3bnat 2025-12-31Cons.Net assets
Net assets / equity¥132.4bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥97.3bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥96.8bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥91.9bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥95.9bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥75.4bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥83.8bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥10.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥14.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥11.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.2bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥7.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥10.3bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥156.162026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.42025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.792025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥155.842026-01-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥350.032025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥143.22025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio41.4%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.1%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30−¥7m
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥980m
Prime Silicon Wafer Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥13.9bn
Prime Silicon Wafer Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥12.7bn
Prime Silicon Wafer Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.2bn
Prime Silicon Wafer Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥3.2bn
Semiconductor Related Equipment And Elementsreportable segmentrevenue2026-01-01 → 2026-06-30¥13.6bn
Semiconductor Related Equipment And Elementsreportable segmentrevenue external2026-01-01 → 2026-06-30¥13.5bn
Semiconductor Related Equipment And Elementsreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥134m
Semiconductor Related Equipment And Elementsreportable segmentsegment profit2026-01-01 → 2026-06-30¥413m
Waferreportable segmentrevenue2026-01-01 → 2026-06-30¥14.3bn
Waferreportable segmentrevenue external2026-01-01 → 2026-06-30¥14.3bn
Waferreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥0
Waferreportable segmentsegment profit2026-01-01 → 2026-06-30¥5.1bn
—segment totalrevenue2026-01-01 → 2026-06-30¥41.8bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥40.5bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥1.3bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥41.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥40.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥3m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥997m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥997m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥875m
Prime Silicon Wafer Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥10.0bn
Prime Silicon Wafer Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥9.0bn
Prime Silicon Wafer Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥972m
Prime Silicon Wafer Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥2.3bn
Semiconductor Related Equipment And Elementsreportable segmentrevenue2025-01-01 → 2025-06-30¥15.5bn
Semiconductor Related Equipment And Elementsreportable segmentrevenue external2025-01-01 → 2025-06-30¥15.5bn
Semiconductor Related Equipment And Elementsreportable segmentsegment profit2025-01-01 → 2025-06-30¥909m
Waferreportable segmentrevenue2025-01-01 → 2025-06-30¥13.4bn
Waferreportable segmentrevenue external2025-01-01 → 2025-06-30¥13.4bn
Waferreportable segmentsegment profit2025-01-01 → 2025-06-30¥4.7bn
—segment totalrevenue2025-01-01 → 2025-06-30¥38.9bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥37.9bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥972m
—segment totalsegment profit2025-01-01 → 2025-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥39.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥997m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥8.0bn

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

All source rows · 537
ItemContextValueUnit
Subsidy income noiPrior1InterimDuration704000000JPY
Subsidy income noiInterimDuration737000000JPY
Other noiPrior1InterimDuration86000000JPY
Other noiInterimDuration117000000JPY
Non operating incomePrior1InterimDuration1502000000JPY
Non operating incomeInterimDuration1933000000JPY
Interest expenses noePrior1InterimDuration97000000JPY
Interest expenses noeInterimDuration166000000JPY
Equity in losses of affiliates noePrior1InterimDuration505000000JPY
Equity in losses of affiliates noeInterimDuration416000000JPY
Foreign exchange losses noePrior1InterimDuration822000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration23000000JPY
Other noeInterimDuration69000000JPY
Non operating expensesPrior1InterimDuration1448000000JPY
Non operating expensesInterimDuration652000000JPY
Ordinary incomePrior1InterimDuration7157000000JPY
Ordinary incomeInterimDuration9016000000JPY
Gain on negative goodwill eiPrior1InterimDuration367000000JPY
Gain on negative goodwill eiInterimDuration－JPY
Extraordinary incomePrior1InterimDuration367000000JPY
Extraordinary incomeInterimDuration－JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration118000000JPY
Loss on retirement of noncurrent assets elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration118000000JPY
Extraordinary lossInterimDuration－JPY
Income before income taxesPrior1InterimDuration7406000000JPY
Income before income taxesInterimDuration9016000000JPY
Income taxes currentPrior1InterimDuration1922000000JPY
Income taxes currentInterimDuration2487000000JPY
Income taxes deferredPrior1InterimDuration77000000JPY
Income taxes deferredInterimDuration209000000JPY
Income taxesPrior1InterimDuration1999000000JPY
Income taxesInterimDuration2696000000JPY
Profit lossPrior1InterimDuration5407000000JPY
Profit lossInterimDuration6320000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration1606000000JPY
Profit loss attributable to non controlling interestsInterimDuration2170000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration3800000000JPY
Profit loss attributable to owners of parentInterimDuration4149000000JPY
Profit lossPrior1InterimDuration5407000000JPY
Profit lossInterimDuration6320000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration366000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration1071000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-6475000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration7481000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration-1008000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration963000000JPY
Other comprehensive incomePrior1InterimDuration-7116000000JPY
Other comprehensive incomeInterimDuration9516000000JPY

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