Half-year report · HY
4284.TEDINET S100YWZ2
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.2bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥17.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥762m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥729m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥783m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥744m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥788m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥695m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥483m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥840m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥401m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥518m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥427m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥12.5bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥12.4bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥11.5bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.0bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.7bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.9bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.2bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.7bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥259m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥346m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥436m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥266m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥460m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥962m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥24.06 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.89 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.49 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.75 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.49 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.1% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.8% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.8% | at 2025-06-30 | Cons. | 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.
Segments · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥185m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥185m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | ¥166m |
| Consulting Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥820m |
| Consulting Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥802m |
| Consulting Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥19m |
| Consulting Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥117m |
| Software Development Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥6.8bn |
| Software Development Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥6.8bn |
| Software Development Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥36m |
| Software Development Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥509m |
| Solution Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥1.8bn |
| Solution Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥1.6bn |
| Solution Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥131m |
| Solution Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥31m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥9.4bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥9.2bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥185m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥595m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥428m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥428m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | ¥409m |
| Consulting Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥782m |
| Consulting Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥764m |
| Consulting Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥19m |
| Consulting Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥75m |
| Software Development Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥6.6bn |
| Software Development Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥6.4bn |
| Software Development Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥261m |
| Software Development Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥358m |
| Solution Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥1.6bn |
| Solution Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥1.5bn |
| Solution Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥149m |
| Solution Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥113m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥9.0bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥8.6bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥428m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥320m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 570
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | InterimDuration_jpcrp040300-ssr_E05198-000SoftwareDevelopmentBusinessReportableSegmentsMember | 6825945000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05198-000ConsultingBusinessReportableSegmentsMember | 820192000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05198-000SolutionBusinessReportableSegmentsMember | 1770842000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 9416981000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -185474000 | JPY |
| Net sales | InterimDuration | 9231506000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05198-000SoftwareDevelopmentBusinessReportableSegmentsMember | 509105000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05198-000ConsultingBusinessReportableSegmentsMember | 116750000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05198-000SolutionBusinessReportableSegmentsMember | -30663000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 595192000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | 166324000 | JPY |
| Operating income | InterimDuration | 761516000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第47期中（自 2026年１月１日 至 2026年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ソルクシーズ | |
| Company name in english cover page | FilingDateInstant | SOLXYZ Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 秋山 博紀 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦三丁目１番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－6722－5011 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 甲斐 素子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦三丁目１番21号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6722－5011 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 甲斐 素子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05198 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ソルクシーズ | |
| Filer name in english | FilingDateInstant | SOLXYZ Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |