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Half-year report · HY

4151.TEDINET S100YTQK
Period2026-01-01 → 2026-06-30
Filed2026-08-03
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥263.6bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥496.8bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥230.7bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Profit before tax¥37.5bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥87.2bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥22.0bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥30.6bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥67.0bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥16.3bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥30.6bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥16.3bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥1.13Tat 2026-06-30Cons.Assets IFRS
Total assets¥1.11Tat 2025-12-31Cons.Assets IFRS
Total assets¥1.07Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥214.8bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥214.5bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥916.2bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥893.3bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥842.0bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥850.8bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥916.2bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥893.3bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥842.0bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥265.1bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥218.8bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥234.6bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥244.7bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥81.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥96.6bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥39.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥17.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥89.2bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥34.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥18.8bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥36.9bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥17.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥58.482026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥128.072025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥31.182025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥128.072025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥31.182025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio81.0%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio80.6%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio78.9%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.

All source rows · 623
ItemContextValueUnit
Retirement benefit asset nca IFRSInterimInstant21509000000JPY
Deferred tax assets IFRSPrior1YearInstant32052000000JPY
Deferred tax assets IFRSInterimInstant31732000000JPY
Other non current assets nca IFRSPrior1YearInstant9349000000JPY
Other non current assets nca IFRSInterimInstant9504000000JPY
Non current assets IFRSPrior1YearInstant614512000000JPY
Non current assets IFRSInterimInstant613183000000JPY
Inventories ca IFRSPrior1YearInstant67440000000JPY
Inventories ca IFRSInterimInstant64690000000JPY
Trade and other receivables ca IFRSPrior1YearInstant181205000000JPY
Trade and other receivables ca IFRSInterimInstant153299000000JPY
Other financial assets ca IFRSPrior1YearInstant1054000000JPY
Other financial assets ca IFRSInterimInstant1009000000JPY
Other current assets ca IFRSPrior1YearInstant24880000000JPY
Other current assets ca IFRSInterimInstant33176000000JPY
Cash and cash equivalents IFRSPrior1YearInstant218769000000JPY
Cash and cash equivalents IFRSInterimInstant265083000000JPY
Current assets other than assets held for sale ca IFRSPrior1YearInstant493348000000JPY
Current assets other than assets held for sale ca IFRSInterimInstant517258000000JPY
Assets held for sale IFRSPrior1YearInstant－JPY
Assets held for sale IFRSInterimInstant503000000JPY
Current assets IFRSPrior1YearInstant493348000000JPY
Current assets IFRSInterimInstant517761000000JPY
Assets IFRSPrior1YearInstant1107860000000JPY
Assets IFRSInterimInstant1130944000000JPY
Share capital IFRSPrior1YearInstant26745000000JPY
Share capital IFRSInterimInstant26745000000JPY
Capital surplus IFRSPrior1YearInstant427733000000JPY
Capital surplus IFRSInterimInstant427746000000JPY
Treasury shares IFRSPrior1YearInstant-5585000000JPY
Treasury shares IFRSInterimInstant-5445000000JPY
Retained earnings IFRSPrior1YearInstant406321000000JPY
Retained earnings IFRSInterimInstant420188000000JPY
Other components of equity IFRSPrior1YearInstant38117000000JPY
Other components of equity IFRSInterimInstant46932000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant893332000000JPY
Equity attributable to owners of parent IFRSInterimInstant916165000000JPY
Equity IFRSPrior1YearInstant893332000000JPY
Equity IFRSInterimInstant916165000000JPY
Liabilities from application of equity method ncl IFRSPrior1YearInstant2190000000JPY
Liabilities from application of equity method ncl IFRSInterimInstant3082000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant280000000JPY
Retirement benefit liability ncl IFRSInterimInstant232000000JPY
Provisions ncl IFRSPrior1YearInstant4414000000JPY
Provisions ncl IFRSInterimInstant4460000000JPY
Deferred tax liabilities IFRSPrior1YearInstant387000000JPY
Deferred tax liabilities IFRSInterimInstant469000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant22283000000JPY
Other financial liabilities ncl IFRSInterimInstant22203000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant3896000000JPY

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 rounding
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