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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
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember38117000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember893332000000JPY
Equity IFRSPrior1YearInstant893332000000JPY
Profit loss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember30618000000JPY
Profit loss IFRSInterimDuration30618000000JPY
Other comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember114000000JPY
Other comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember8815000000JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember8815000000JPY
Other comprehensive income IFRSInterimDuration8815000000JPY
Comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember114000000JPY
Comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember8815000000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember39433000000JPY
Comprehensive income IFRSInterimDuration39433000000JPY
Dividends ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-16752000000JPY
Dividends ss IFRSInterimDuration-16752000000JPY
Purchase of treasury shares ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-6000000JPY
Purchase of treasury shares ss IFRSInterimDuration-6000000JPY
Disposal of treasury shares ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember10000000JPY
Disposal of treasury shares ss IFRSInterimDuration10000000JPY
Share based payment transactions ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember148000000JPY
Share based payment transactions ss IFRSInterimDuration148000000JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration－JPY
Total transactions with owners IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-16599000000JPY
Total transactions with owners IFRSInterimDuration-16599000000JPY
Equity IFRSInterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember537000000JPY
Equity IFRSInterimInstant_OtherComponentsOfEquityIFRSMember46932000000JPY
Equity IFRSInterimInstant_EquityAttributableToOwnersOfParentIFRSMember916165000000JPY
Equity IFRSInterimInstant916165000000JPY
Profit loss before tax IFRSPrior1InterimDuration21977000000JPY
Profit loss before tax IFRSInterimDuration37465000000JPY
Depreciation and amortization ope cf IFRSPrior1InterimDuration12326000000JPY
Depreciation and amortization ope cf IFRSInterimDuration15420000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1InterimDuration506000000JPY
Impairment losses reversal of impairment losses ope cf IFRSInterimDuration5556000000JPY
Increase decrease in provisions ope cf IFRSPrior1InterimDuration1739000000JPY

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