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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
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-15177000000JPY
Dividends ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-4000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-8000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember56000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-15000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember111000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember-27000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember35000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-23000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember163000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-15143000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember-27000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember26745000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember427711000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-5724000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember372227000000JPY
Equity IFRSPrior1InterimInstant_ShareAcquisitionRightsIFRSMember－JPY
Equity IFRSPrior1InterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember20787000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember482000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember31171000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember850811000000JPY
Equity IFRSPrior2YearInstant850811000000JPY
Profit loss IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember16320000000JPY
Profit loss IFRSPrior1InterimDuration16320000000JPY
Other comprehensive income IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-213000000JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-10087000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-10087000000JPY

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