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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
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration-824000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration-558000000JPY
Profit loss IFRSPrior1InterimDuration42206000000JPY
Profit loss IFRSInterimDuration86306000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration53.04
Basic earnings loss per share IFRSInterimDuration109.96
Diluted earnings loss per share IFRSPrior1InterimDuration52.93
Diluted earnings loss per share IFRSInterimDuration109.67
Profit loss IFRSPrior1InterimDuration42206000000JPY
Profit loss IFRSInterimDuration86306000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income before tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration70542000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income before tax items that will not be reclassified to profit or loss oci IFRSInterimDuration-1074000000JPY
Remeasurements of defined benefit plans before tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration1000000JPY
Remeasurements of defined benefit plans before tax items that will not be reclassified to profit or loss oci IFRSInterimDuration4000000JPY
Gain on revaluation of intangible assets items that will not be reclassified to profit or loss IFRSPrior1InterimDuration1198000000JPY
Gain on revaluation of intangible assets items that will not be reclassified to profit or loss IFRSInterimDuration-7156000000JPY
Share of other comprehensive income of investments accounted for using equity method before tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration2319000000JPY
Share of other comprehensive income of investments accounted for using equity method before tax items that will not be reclassified to profit or loss oci IFRSInterimDuration8404000000JPY
Income taxes items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-19011000000JPY
Income taxes items that will not be reclassified to profit or loss oci IFRSInterimDuration1989000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration55049000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration2167000000JPY
Exchange differences on translation of foreign operations before tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-10568000000JPY
Exchange differences on translation of foreign operations before tax items that may be reclassified to profit or loss oci IFRSInterimDuration-24865000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-10568000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration-24865000000JPY
Other comprehensive income IFRSPrior1InterimDuration44481000000JPY
Other comprehensive income IFRSInterimDuration-22698000000JPY
Comprehensive income IFRSPrior1InterimDuration86687000000JPY
Comprehensive income IFRSInterimDuration63608000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration87661000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration64499000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration-974000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration-891000000JPY
Comprehensive income IFRSPrior1InterimDuration86687000000JPY
Comprehensive income IFRSInterimDuration63608000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember50797000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember30079000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-49158000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember207098000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember780197000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember1019013000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember11512000000JPY
Equity IFRSPrior2YearInstant1030525000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember43030000000JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember43030000000JPY

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