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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
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-53523000000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember251318000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember760858000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember1041793000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember10249000000JPY
Equity IFRSPrior1InterimInstant1052042000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember58191000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember36645000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-93820000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember191317000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember865211000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember1057544000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember8374000000JPY
Equity IFRSPrior1YearInstant1065918000000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember86864000000JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember86864000000JPY
Profit loss IFRSInterimDuration_NonControllingInterestsIFRSMember-558000000JPY
Profit loss IFRSInterimDuration86306000000JPY
Other comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-22365000000JPY
Other comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-22365000000JPY
Other comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember-333000000JPY
Other comprehensive income IFRSInterimDuration-22698000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-22365000000JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember86864000000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember64499000000JPY
Comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember-891000000JPY
Comprehensive income IFRSInterimDuration63608000000JPY
Issuance of new shares ss IFRSInterimDuration_ShareCapitalIFRSMember4606000000JPY
Issuance of new shares ss IFRSInterimDuration_CapitalSurplusIFRSMember4606000000JPY
Issuance of new shares ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Issuance of new shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Issuance of new shares ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Issuance of new shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember9212000000JPY
Issuance of new shares ss IFRSInterimDuration_NonControllingInterestsIFRSMember－JPY
Issuance of new shares ss IFRSInterimDuration9212000000JPY
Share issuance costs ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Share issuance costs ss IFRSInterimDuration_CapitalSurplusIFRSMember-39000000JPY
Share issuance costs ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Share issuance costs ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY

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