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Half-year report · HY

3765.TEDINET S100YV1J
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥51.8bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥93.2bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥50.6bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥6.4bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥5.0bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥7.9bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥6.8bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥7.8bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥5.3bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥3.5bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥4.0bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥165.1bnat 2026-06-30Cons.Assets
Total assets¥169.5bnat 2025-12-31Cons.Assets
Total assets¥168.6bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2026-06-30Cons.Liabilities
Total liabilities¥18.1bnat 2025-12-31Cons.Liabilities
Net assets / equity¥145.7bnat 2026-06-30Cons.Net assets
Net assets / equity¥151.3bnat 2025-12-31Cons.Net assets
Net assets / equity¥148.4bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥124.7bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥130.5bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥84.5bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥31.0bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥38.3bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥68.2bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥6.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥355m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥57.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥28.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥23.0bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥10.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥64.962026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.792025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.952025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.272026-01-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.512025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥44.432025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio69.3%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.9%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.0%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.

All source rows · 404
ItemContextValueUnit
Net salesPrior1InterimDuration50588000000JPY
Net salesInterimDuration51759000000JPY
Cost of salesPrior1InterimDuration27127000000JPY
Cost of salesInterimDuration28881000000JPY
Gross profitPrior1InterimDuration23460000000JPY
Gross profitInterimDuration22877000000JPY
Selling general and administrative expensesPrior1InterimDuration18440000000JPY
Selling general and administrative expensesInterimDuration16497000000JPY
Operating incomePrior1InterimDuration5020000000JPY
Operating incomeInterimDuration6380000000JPY
Interest income noiPrior1InterimDuration862000000JPY
Interest income noiInterimDuration1016000000JPY
Foreign exchange gains noiPrior1InterimDuration－JPY
Foreign exchange gains noiInterimDuration446000000JPY
Other noiPrior1InterimDuration18000000JPY
Other noiInterimDuration63000000JPY
Non operating incomePrior1InterimDuration880000000JPY
Non operating incomeInterimDuration1526000000JPY
Interest expenses noePrior1InterimDuration14000000JPY
Interest expenses noeInterimDuration13000000JPY
Commission for purchase of treasury stock noePrior1InterimDuration2000000JPY
Commission for purchase of treasury stock noeInterimDuration5000000JPY
Foreign exchange losses noePrior1InterimDuration529000000JPY
Foreign exchange losses noeInterimDuration－JPY
Miscellaneous loss noePrior1InterimDuration3000000JPY
Miscellaneous loss noeInterimDuration8000000JPY
Non operating expensesPrior1InterimDuration549000000JPY
Non operating expensesInterimDuration27000000JPY
Ordinary incomePrior1InterimDuration5351000000JPY
Ordinary incomeInterimDuration7878000000JPY
Gain on sales of investment securities eiPrior1InterimDuration－JPY
Gain on sales of investment securities eiInterimDuration31000000JPY
Extraordinary incomePrior1InterimDuration－JPY
Extraordinary incomeInterimDuration31000000JPY
Impairment loss elPrior1InterimDuration28000000JPY
Impairment loss elInterimDuration81000000JPY
Extraordinary lossPrior1InterimDuration28000000JPY
Extraordinary lossInterimDuration81000000JPY
Income before income taxesPrior1InterimDuration5323000000JPY
Income before income taxesInterimDuration7828000000JPY
Income taxes currentPrior1InterimDuration2073000000JPY
Income taxes currentInterimDuration2882000000JPY
Income taxes deferredPrior1InterimDuration-711000000JPY
Income taxes deferredInterimDuration-857000000JPY
Income taxesPrior1InterimDuration1361000000JPY
Income taxesInterimDuration2024000000JPY
Profit lossPrior1InterimDuration3961000000JPY
Profit lossInterimDuration5804000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration1497000000JPY
Profit loss attributable to non controlling interestsInterimDuration2344000000JPY

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
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