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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
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember5078191000JPY
Cash and cash equivalentsPrior1InterimInstant_NonConsolidatedMember4765532000JPY
Cash and cash equivalentsInterimInstant_NonConsolidatedMember5518911000JPY
Payroll and allowances sgaPrior1InterimDuration_NonConsolidatedMember186662000JPY
Payroll and allowances sgaInterimDuration_NonConsolidatedMember199996000JPY
Provision for bonuses sgaPrior1InterimDuration_NonConsolidatedMember23105000JPY
Provision for bonuses sgaInterimDuration_NonConsolidatedMember30105000JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember2546614000JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember1067253000JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3613867000JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1InterimDuration_NonConsolidatedMember3613867000JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1InterimDuration_NonConsolidatedMember－JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember2546614000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember1067253000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3613867000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1InterimDuration_NonConsolidatedMember3613867000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember511646000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember369639000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember881285000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember-244116000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember637168000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember2618176000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember1077723000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3695899000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersInterimDuration_NonConsolidatedMember3695899000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember－JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember2618176000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember1077723000JPY
Net salesInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3695899000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesInterimDuration_NonConsolidatedMember3695899000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000SolutionServiceBusinessReportableSegmentsMember433572000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E05282-000EngineeringServiceBusinessReportableSegmentsMember285606000JPY
Operating incomeInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember719178000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-280609000JPY
Operating incomeInterimDuration_NonConsolidatedMember438569000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)近畿財務局長

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