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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
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)トランス・コスモス株式会社
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)東京都渋谷区東1丁目2－20号
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)光通信KK投資事業有限責任組合
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都豊島区西池袋1丁目4－10
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)UH Partners 2投資事業有限責任組合
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都豊島区南池袋2丁目9－9
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1丁目8－12
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)応用技術社員持株会
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府大阪市北区中崎西2丁目4番12号　梅田センタービル
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)奥　田 昌　孝
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)五　味　大　輔
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)長野県松本市
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)大阪中小企業投資育成株式会社
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)大阪府大阪市北区中之島3丁目3番23号
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1丁目8番1号　赤坂インターシティAIR
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)光通信株式会社
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)東京都豊島区西池袋1丁目4－10
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)応用技術株式会社
Address of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)大阪市北区中崎西2丁目4番12号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationInterimDurationText · Plus
Type1 semi annual financial statements financial informationInterimDurationText · Plus
Note on independent audit financial informationInterimDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationInterimDuration
Original text (Japanese)当社は、子会社がありませんので、中間連結財務諸表を作成しておりません。
Type1 semi annual balance sheet (text)InterimDurationText · Plus
Type1 semi annual statement of income (text)InterimDurationText · Plus
Type1 semi annual statement of cash flows (text)InterimDurationText · Plus
Major components of selling general and administrative expenses (text)InterimDuration_NonConsolidatedMemberText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)InterimDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)Prior1InterimDuration_NonConsolidatedMemberText · Plus
Notes regarding dividend (text)InterimDuration_NonConsolidatedMemberText · Plus
Notes segment information etc type1 semi annual financial statements (text)InterimDurationText · Plus
Footnotes regarding segment information table (text)Prior1InterimDuration_NonConsolidatedMemberText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)Prior1InterimDuration_NonConsolidatedMemberText · Plus
Footnotes regarding segment information table (text)InterimDuration_NonConsolidatedMemberText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)InterimDuration_NonConsolidatedMemberText · Plus

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