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Half-year report · HY

4356.TEDINET S100YUS8
Period2026-01-01 → 2026-06-30
Filed2026-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.7bn2026-01-01 → 2026-06-30StandaloneNet sales
Revenue¥7.5bn2025-01-01 → 2025-12-31StandaloneNet sales (5-year summary)
Revenue¥3.6bn2025-01-01 → 2025-06-30StandaloneNet sales
Operating income¥439m2026-01-01 → 2026-06-30StandaloneOperating income
Operating income¥637m2025-01-01 → 2025-06-30StandaloneOperating income
Ordinary income¥468m2026-01-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥1.3bn2025-01-01 → 2025-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥663m2025-01-01 → 2025-06-30StandaloneOrdinary income
Profit before tax¥468m2026-01-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥663m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥326m2026-01-01 → 2026-06-30StandaloneProfit loss
Net income¥915m2025-01-01 → 2025-12-31StandaloneNet income loss (5-year summary)
Net income¥463m2025-01-01 → 2025-06-30StandaloneProfit loss
Total assets¥8.2bnat 2026-06-30StandaloneAssets
Total assets¥8.2bnat 2025-12-31StandaloneAssets
Total assets¥7.6bnat 2025-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2026-06-30StandaloneLiabilities
Total liabilities¥2.0bnat 2025-12-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2026-06-30StandaloneNet assets
Net assets / equity¥6.3bnat 2025-12-31StandaloneNet assets
Net assets / equity¥5.8bnat 2025-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥719mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥778mat 2025-12-31StandaloneCash and deposits
Cash & equivalents¥5.5bnat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥5.1bnat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.8bnat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥3.9bnat 2024-12-31vStandaloneCash and cash equivalents
Operating cash flow¥686m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.4bn2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.0bn2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥18m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥40m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥227m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥171m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥171m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥57.072026-01-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥160.232025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.032025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.8%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.0%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.3%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,716,800at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,716,800at 2025-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥281m
Engineering Service Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥1.1bn
Engineering Service Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥1.1bn
Engineering Service Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥286m
Solution Service Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥2.6bn
Solution Service Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥2.6bn
Solution Service Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥434m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥719m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥244m
Engineering Service Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥1.1bn
Engineering Service Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.1bn
Engineering Service Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥370m
Solution Service Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥2.5bn
Solution Service Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥2.5bn
Solution Service Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥512m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥881m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 405
ItemContextValueUnit
Notes and accounts receivable trade and contract assetsInterimInstant_NonConsolidatedMember1877220000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember90976000JPY
Electronically recorded monetary claims operating caInterimInstant_NonConsolidatedMember17479000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember－JPY
MerchandiseInterimInstant_NonConsolidatedMember1107000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember5142000JPY
SuppliesInterimInstant_NonConsolidatedMember5140000JPY
Deposits paidPrior1YearInstant_NonConsolidatedMember4300000000JPY
Deposits paidInterimInstant_NonConsolidatedMember4800000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember73328000JPY
Prepaid expensesInterimInstant_NonConsolidatedMember113195000JPY
Other caPrior1YearInstant_NonConsolidatedMember21462000JPY
Other caInterimInstant_NonConsolidatedMember34865000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7604851000JPY
Current assetsInterimInstant_NonConsolidatedMember7567920000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember124834000JPY
Property plant and equipmentInterimInstant_NonConsolidatedMember122631000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember18042000JPY
Intangible assetsInterimInstant_NonConsolidatedMember15574000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember355603000JPY
Deferred tax assetsInterimInstant_NonConsolidatedMember328768000JPY
Guarantee deposits ioaPrior1YearInstant_NonConsolidatedMember126604000JPY
Guarantee deposits ioaInterimInstant_NonConsolidatedMember128211000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember852000JPY
Other ioaInterimInstant_NonConsolidatedMember1795000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember483059000JPY
Investments and other assetsInterimInstant_NonConsolidatedMember458775000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember625936000JPY
Noncurrent assetsInterimInstant_NonConsolidatedMember596981000JPY
AssetsPrior1YearInstant_NonConsolidatedMember8230788000JPY
AssetsInterimInstant_NonConsolidatedMember8164901000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember569830000JPY
Accounts payable tradeInterimInstant_NonConsolidatedMember504004000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember280878000JPY
Income taxes payableInterimInstant_NonConsolidatedMember133835000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember285516000JPY
Advances receivedInterimInstant_NonConsolidatedMember329323000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember54660000JPY
Provision for bonusesInterimInstant_NonConsolidatedMember129033000JPY
Provision for loss on order received clPrior1YearInstant_NonConsolidatedMember34097000JPY
Provision for loss on order received clInterimInstant_NonConsolidatedMember87511000JPY
Other clPrior1YearInstant_NonConsolidatedMember663082000JPY
Other clInterimInstant_NonConsolidatedMember540725000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1888065000JPY
Current liabilitiesInterimInstant_NonConsolidatedMember1724434000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember90203000JPY
Asset retirement obligations nclInterimInstant_NonConsolidatedMember90487000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember90203000JPY
Noncurrent liabilitiesInterimInstant_NonConsolidatedMember90487000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1978269000JPY

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 identitynon_consolidated 2025-12-31pass
balance sheet identitynon_consolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass