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Half-year report · HY

3659.TEDINET S100YWN3
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥273.3bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥475.1bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥232.8bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥89.4bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥79.3bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥115.8bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥140.5bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥67.5bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥86.9bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥92.1bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥43.0bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥86.3bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥42.2bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥1.36Tat 2026-06-30Cons.Assets IFRS
Total assets¥1.41Tat 2025-12-31Cons.Assets IFRS
Total assets¥1.28Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥270.9bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥344.3bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥1.09Tat 2026-06-30Cons.Equity IFRS
Net assets / equity¥1.07Tat 2025-12-31Cons.Equity IFRS
Net assets / equity¥1.05Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥1.03Tat 2024-12-31vCons.Equity IFRS
Equity (owners)¥1.08Tat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.06Tat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.04Tat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥546.1bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥498.9bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥386.4bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥331.9bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥37.5bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥171.9bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥88.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥59.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥102.2bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥49.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥46.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥118.7bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥70.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥109.962026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥114.482025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥53.042025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥109.672026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥114.112025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥52.932025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio79.4%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.0%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.7%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 59
SegmentItemPeriodValue
Otherother segmentsrevenue2026-01-01 → 2026-06-30¥2.4bn
Otherother segmentsrevenue external2026-01-01 → 2026-06-30¥447m
Otherother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥1.9bn
Otherother segmentssegment profit2026-01-01 → 2026-06-30−¥601m
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥20.9bn
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥20.9bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥260m
Chinareportable segmentrevenue2026-01-01 → 2026-06-30¥1.1bn
Chinareportable segmentrevenue external2026-01-01 → 2026-06-30¥1.1bn
Chinareportable segmentsegment profit2026-01-01 → 2026-06-30¥183m
Europereportable segmentrevenue2026-01-01 → 2026-06-30¥60.6bn
Europereportable segmentrevenue external2026-01-01 → 2026-06-30¥60.5bn
Europereportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥102m
Europereportable segmentsegment profit2026-01-01 → 2026-06-30¥31.1bn
Japanreportable segmentrevenue2026-01-01 → 2026-06-30¥2.8bn
Japanreportable segmentrevenue external2026-01-01 → 2026-06-30¥2.3bn
Japanreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥494m
Japanreportable segmentsegment profit2026-01-01 → 2026-06-30−¥1.7bn
Koreareportable segmentrevenue2026-01-01 → 2026-06-30¥204.1bn
Koreareportable segmentrevenue external2026-01-01 → 2026-06-30¥186.6bn
Koreareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥17.5bn
Koreareportable segmentsegment profit2026-01-01 → 2026-06-30¥57.3bn
North Americareportable segmentrevenue2026-01-01 → 2026-06-30¥23.2bn
North Americareportable segmentrevenue external2026-01-01 → 2026-06-30¥22.4bn
North Americareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥820m
North Americareportable segmentsegment profit2026-01-01 → 2026-06-30¥5.1bn
—segment totalrevenue2026-01-01 → 2026-06-30¥294.2bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥273.3bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥20.9bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥91.3bn
Otherother segmentsrevenue2025-01-01 → 2025-06-30¥1.8bn
Otherother segmentsrevenue external2025-01-01 → 2025-06-30¥290m
Otherother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥1.5bn
Otherother segmentssegment profit2025-01-01 → 2025-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥8.3bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥8.3bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥1m
Chinareportable segmentrevenue2025-01-01 → 2025-06-30¥815m
Chinareportable segmentrevenue external2025-01-01 → 2025-06-30¥815m
Chinareportable segmentsegment profit2025-01-01 → 2025-06-30−¥112m
Europereportable segmentrevenue2025-01-01 → 2025-06-30¥2.8bn
Europereportable segmentrevenue external2025-01-01 → 2025-06-30¥2.8bn
Europereportable segmentsegment profit2025-01-01 → 2025-06-30−¥3.5bn
Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥3.2bn
Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥2.7bn
Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥488m
Japanreportable segmentsegment profit2025-01-01 → 2025-06-30−¥1.8bn
Koreareportable segmentrevenue2025-01-01 → 2025-06-30¥217.6bn
Koreareportable segmentrevenue external2025-01-01 → 2025-06-30¥212.1bn
Koreareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥5.5bn
Koreareportable segmentsegment profit2025-01-01 → 2025-06-30¥83.7bn
North Americareportable segmentrevenue2025-01-01 → 2025-06-30¥15.0bn
North Americareportable segmentrevenue external2025-01-01 → 2025-06-30¥14.1bn
North Americareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥882m
North Americareportable segmentsegment profit2025-01-01 → 2025-06-30¥1.1bn
—segment totalrevenue2025-01-01 → 2025-06-30¥241.1bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥232.8bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥8.3bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥78.0bn

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

All source rows · 854
ItemContextValueUnit
Liabilities IFRSPrior1YearInstant344270000000JPY
Liabilities IFRSInterimInstant270927000000JPY
Share capital IFRSPrior1YearInstant58191000000JPY
Share capital IFRSInterimInstant62797000000JPY
Capital surplus IFRSPrior1YearInstant36645000000JPY
Capital surplus IFRSInterimInstant41163000000JPY
Treasury shares IFRSPrior1YearInstant-93820000000JPY
Treasury shares IFRSInterimInstant-20338000000JPY
Other components of equity IFRSPrior1YearInstant191317000000JPY
Other components of equity IFRSInterimInstant142286000000JPY
Retained earnings IFRSPrior1YearInstant865211000000JPY
Retained earnings IFRSInterimInstant850904000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1057544000000JPY
Equity attributable to owners of parent IFRSInterimInstant1076812000000JPY
Non controlling interests IFRSPrior1YearInstant8374000000JPY
Non controlling interests IFRSInterimInstant8656000000JPY
Equity IFRSPrior1YearInstant1065918000000JPY
Equity IFRSInterimInstant1085468000000JPY
Liabilities and equity IFRSPrior1YearInstant1410188000000JPY
Liabilities and equity IFRSInterimInstant1356395000000JPY
Revenue IFRSPrior1InterimDuration232784000000JPY
Revenue IFRSInterimDuration273310000000JPY
Cost of sales IFRSPrior1InterimDuration86469000000JPY
Cost of sales IFRSInterimDuration99118000000JPY
Gross profit IFRSPrior1InterimDuration146315000000JPY
Gross profit IFRSInterimDuration174192000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration68338000000JPY
Selling general and administrative expenses IFRSInterimDuration82613000000JPY
Other income IFRSPrior1InterimDuration1702000000JPY
Other income IFRSInterimDuration1521000000JPY
Other expenses IFRSPrior1InterimDuration370000000JPY
Other expenses IFRSInterimDuration3653000000JPY
Operating profit loss IFRSPrior1InterimDuration79309000000JPY
Operating profit loss IFRSInterimDuration89447000000JPY
Finance income IFRSPrior1InterimDuration14032000000JPY
Finance income IFRSInterimDuration29288000000JPY
Finance costs IFRSPrior1InterimDuration22945000000JPY
Finance costs IFRSInterimDuration1367000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration-372000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration-1570000000JPY
Impairment loss on equity method investments IFRSPrior1InterimDuration2479000000JPY
Impairment loss on equity method investments IFRSInterimDuration－JPY
Profit loss before tax IFRSPrior1InterimDuration67545000000JPY
Profit loss before tax IFRSInterimDuration115798000000JPY
Income tax expense IFRSPrior1InterimDuration25339000000JPY
Income tax expense IFRSInterimDuration29492000000JPY
Profit loss IFRSPrior1InterimDuration42206000000JPY
Profit loss IFRSInterimDuration86306000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration43030000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration86864000000JPY

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 identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
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