Half-year report · HY

Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥8m2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥429m2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥49m2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income−¥570m2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income−¥537m2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax−¥579m2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax−¥876m2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥555m2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)−¥579m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥876m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥555m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income−¥579m2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income−¥555m2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥1.9bnat 2026-06-30Cons.Assets IFRS
Total assets¥2.1bnat 2025-12-31Cons.Assets IFRS
Total assets¥1.9bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥444mat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥393mat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥1.5bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥1.8bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥1.3bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥1.2bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥1.5bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.8bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.3bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.3bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.5bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥886mat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow−¥325m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥847m2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥32m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥34m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥81m2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥242m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥1.4bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥672m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-2.142026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-3.692025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-2.542025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥-2.142026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-3.692025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-2.542025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio76.6%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.7%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.5%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (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.

All source rows · 484
ItemContextValueUnit
Purchase of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration-0JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember-1761000000JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-1183000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember3633000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember-0JPY
Total transactions with owners IFRSPrior1InterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-JPY
Total transactions with owners IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Total transactions with owners IFRSPrior1InterimDuration688000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember450000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember1071000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember-200000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-65000000JPY
Equity IFRSPrior1InterimInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-JPY
Equity IFRSPrior1InterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember20000000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember20000000JPY
Equity IFRSPrior1InterimInstant1276000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember836000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember1455000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember-521000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-65000000JPY
Equity IFRSPrior1YearInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember9000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember37000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember47000000JPY
Equity IFRSPrior1YearInstant1752000000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember-JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember-JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember-579000000JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember-JPY
Profit loss IFRSInterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-JPY
Profit loss IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Profit loss IFRSInterimDuration-579000000JPY
Other comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember-JPY
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember-JPY
Other comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember-JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember-JPY
Other comprehensive income IFRSInterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember6000000JPY
Other comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember13000000JPY
Other comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember20000000JPY
Other comprehensive income IFRSInterimDuration20000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember-JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember-JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember-579000000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember-JPY
Comprehensive income IFRSInterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember6000000JPY
Comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember13000000JPY
Comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember20000000JPY
Comprehensive income IFRSInterimDuration-559000000JPY

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 identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass