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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
LiabilitiesInterimInstant_NonConsolidatedMember1814921000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember600000000JPY
Capital stockInterimInstant_NonConsolidatedMember600000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember391755000JPY
Capital surplusInterimInstant_NonConsolidatedMember391755000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember5265267000JPY
Retained earningsInterimInstant_NonConsolidatedMember5362728000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-4503000JPY
Treasury stockInterimInstant_NonConsolidatedMember-4503000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6252519000JPY
Shareholders equityInterimInstant_NonConsolidatedMember6349980000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6252519000JPY
Net assetsInterimInstant_NonConsolidatedMember6349980000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember8230788000JPY
Liabilities and net assetsInterimInstant_NonConsolidatedMember8164901000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember3613867000JPY
Net salesInterimDuration_NonConsolidatedMember3695899000JPY
Cost of salesPrior1InterimDuration_NonConsolidatedMember2464556000JPY
Cost of salesInterimDuration_NonConsolidatedMember2700330000JPY
Gross profitPrior1InterimDuration_NonConsolidatedMember1149311000JPY
Gross profitInterimDuration_NonConsolidatedMember995569000JPY
Selling general and administrative expensesPrior1InterimDuration_NonConsolidatedMember512142000JPY
Selling general and administrative expensesInterimDuration_NonConsolidatedMember557000000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember637168000JPY
Operating incomeInterimDuration_NonConsolidatedMember438569000JPY
Interest income noiPrior1InterimDuration_NonConsolidatedMember12156000JPY
Interest income noiInterimDuration_NonConsolidatedMember22048000JPY
Bounty income noiPrior1InterimDuration_NonConsolidatedMember14210000JPY
Bounty income noiInterimDuration_NonConsolidatedMember7155000JPY
Other noiPrior1InterimDuration_NonConsolidatedMember429000JPY
Other noiInterimDuration_NonConsolidatedMember343000JPY
Non operating incomePrior1InterimDuration_NonConsolidatedMember26795000JPY
Non operating incomeInterimDuration_NonConsolidatedMember29546000JPY
Foreign exchange losses noePrior1InterimDuration_NonConsolidatedMember968000JPY
Foreign exchange losses noeInterimDuration_NonConsolidatedMember27000JPY
Non operating expensesPrior1InterimDuration_NonConsolidatedMember968000JPY
Non operating expensesInterimDuration_NonConsolidatedMember27000JPY
Ordinary incomePrior1InterimDuration_NonConsolidatedMember662996000JPY
Ordinary incomeInterimDuration_NonConsolidatedMember468087000JPY
Income before income taxesPrior1InterimDuration_NonConsolidatedMember662996000JPY
Income before income taxesInterimDuration_NonConsolidatedMember468087000JPY
Income taxes currentPrior1InterimDuration_NonConsolidatedMember186834000JPY
Income taxes currentInterimDuration_NonConsolidatedMember115407000JPY
Income taxes deferredPrior1InterimDuration_NonConsolidatedMember13509000JPY
Income taxes deferredInterimDuration_NonConsolidatedMember26834000JPY
Income taxesPrior1InterimDuration_NonConsolidatedMember200343000JPY
Income taxesInterimDuration_NonConsolidatedMember142241000JPY
Profit lossPrior1InterimDuration_NonConsolidatedMember462652000JPY
Profit lossInterimDuration_NonConsolidatedMember325846000JPY
Income before income taxesPrior1InterimDuration_NonConsolidatedMember662996000JPY

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