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Half-year report · HY

4633.TEDINET S100YUT4
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥142.0bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥257.7bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥126.4bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥9.0bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥7.6bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥9.9bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥15.4bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥9.6bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥9.0bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥6.7bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.6bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.2bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.2bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥7.0bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥242.6bnat 2026-06-30Cons.Assets
Total assets¥225.9bnat 2025-12-31Cons.Assets
Total assets¥213.4bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥108.4bnat 2026-06-30Cons.Liabilities
Total liabilities¥99.3bnat 2025-12-31Cons.Liabilities
Net assets / equity¥134.1bnat 2026-06-30Cons.Net assets
Net assets / equity¥126.5bnat 2025-12-31Cons.Net assets
Net assets / equity¥115.6bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.1bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥20.6bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥19.3bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥18.8bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥15.1bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥14.6bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥4.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥17.0bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.5bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥178m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.0bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥526m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥136.942026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.262025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.222025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.0%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2025-06-30Cons.Equity to asset ratio (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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30¥83m
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥3.2bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥610m
Digital And Specialty Productsreportable segmentrevenue2026-01-01 → 2026-06-30¥15.1bn
Digital And Specialty Productsreportable segmentrevenue external2026-01-01 → 2026-06-30¥15.1bn
Digital And Specialty Productsreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥38m
Digital And Specialty Productsreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.2bn
Printing Inks Americasreportable segmentrevenue2026-01-01 → 2026-06-30¥56.3bn
Printing Inks Americasreportable segmentrevenue external2026-01-01 → 2026-06-30¥55.8bn
Printing Inks Americasreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥462m
Printing Inks Americasreportable segmentsegment profit2026-01-01 → 2026-06-30¥2.3bn
Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue2026-01-01 → 2026-06-30¥26.9bn
Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue external2026-01-01 → 2026-06-30¥26.4bn
Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥511m
Printing Inks And Graphic Arts Materials Japanreportable segmentsegment profit2026-01-01 → 2026-06-30¥2.2bn
Printing Inks Asiareportable segmentrevenue2026-01-01 → 2026-06-30¥30.4bn
Printing Inks Asiareportable segmentrevenue external2026-01-01 → 2026-06-30¥30.4bn
Printing Inks Asiareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥49m
Printing Inks Asiareportable segmentsegment profit2026-01-01 → 2026-06-30¥3.4bn
Printing Inks Europereportable segmentrevenue2026-01-01 → 2026-06-30¥12.9bn
Printing Inks Europereportable segmentrevenue external2026-01-01 → 2026-06-30¥12.6bn
Printing Inks Europereportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥291m
Printing Inks Europereportable segmentsegment profit2026-01-01 → 2026-06-30¥547m
—segment totalrevenue2026-01-01 → 2026-06-30¥141.6bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥140.2bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥1.4bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥145.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥142.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥208m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥512m
Digital And Specialty Productsreportable segmentrevenue2025-01-01 → 2025-06-30¥13.0bn
Digital And Specialty Productsreportable segmentrevenue external2025-01-01 → 2025-06-30¥13.0bn
Digital And Specialty Productsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥10m
Digital And Specialty Productsreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.1bn
Printing Inks Americasreportable segmentrevenue2025-01-01 → 2025-06-30¥50.4bn
Printing Inks Americasreportable segmentrevenue external2025-01-01 → 2025-06-30¥50.1bn
Printing Inks Americasreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥344m
Printing Inks Americasreportable segmentsegment profit2025-01-01 → 2025-06-30¥3.1bn
Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥24.9bn
Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥24.4bn
Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥462m
Printing Inks And Graphic Arts Materials Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥448m
Printing Inks Asiareportable segmentrevenue2025-01-01 → 2025-06-30¥26.8bn
Printing Inks Asiareportable segmentrevenue external2025-01-01 → 2025-06-30¥26.7bn
Printing Inks Asiareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥91m
Printing Inks Asiareportable segmentsegment profit2025-01-01 → 2025-06-30¥3.1bn
Printing Inks Europereportable segmentrevenue2025-01-01 → 2025-06-30¥10.5bn
Printing Inks Europereportable segmentrevenue external2025-01-01 → 2025-06-30¥10.2bn
Printing Inks Europereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥291m
Printing Inks Europereportable segmentsegment profit2025-01-01 → 2025-06-30¥175m
—segment totalrevenue2025-01-01 → 2025-06-30¥125.7bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥124.5bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥1.2bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥129.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥126.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥8.2bn

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

All source rows · 582
ItemContextValueUnit
Income taxes payablePrior1YearInstant1133000000JPY
Income taxes payableInterimInstant964000000JPY
Provision for bonusesPrior1YearInstant766000000JPY
Provision for bonusesInterimInstant737000000JPY
Other clPrior1YearInstant3509000000JPY
Other clInterimInstant4181000000JPY
Current liabilitiesPrior1YearInstant62275000000JPY
Current liabilitiesInterimInstant74417000000JPY
Long term loans payablePrior1YearInstant18895000000JPY
Long term loans payableInterimInstant14645000000JPY
Lease obligations nclPrior1YearInstant2797000000JPY
Lease obligations nclInterimInstant3292000000JPY
Deferred tax liabilitiesPrior1YearInstant5994000000JPY
Deferred tax liabilitiesInterimInstant6414000000JPY
Net defined benefit liabilityPrior1YearInstant4704000000JPY
Net defined benefit liabilityInterimInstant4723000000JPY
Asset retirement obligations nclPrior1YearInstant76000000JPY
Asset retirement obligations nclInterimInstant68000000JPY
Other nclPrior1YearInstant4600000000JPY
Other nclInterimInstant4881000000JPY
Noncurrent liabilitiesPrior1YearInstant37068000000JPY
Noncurrent liabilitiesInterimInstant34025000000JPY
LiabilitiesPrior1YearInstant99344000000JPY
LiabilitiesInterimInstant108442000000JPY
Capital stockPrior1YearInstant7472000000JPY
Capital stockInterimInstant7472000000JPY
Capital surplusPrior1YearInstant5828000000JPY
Capital surplusInterimInstant5672000000JPY
Retained earningsPrior1YearInstant91590000000JPY
Retained earningsInterimInstant90729000000JPY
Treasury stockPrior1YearInstant-5912000000JPY
Treasury stockInterimInstant-1619000000JPY
Shareholders equityPrior1YearInstant98979000000JPY
Shareholders equityInterimInstant102255000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1582000000JPY
Valuation difference on available for sale securitiesInterimInstant1945000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1000000JPY
Deferred gains or losses on hedgesInterimInstant7000000JPY
Foreign currency translation adjustmentPrior1YearInstant18203000000JPY
Foreign currency translation adjustmentInterimInstant21481000000JPY
Remeasurements of defined benefit plansPrior1YearInstant390000000JPY
Remeasurements of defined benefit plansInterimInstant398000000JPY
Valuation and translation adjustmentsPrior1YearInstant20178000000JPY
Valuation and translation adjustmentsInterimInstant23832000000JPY
Non controlling interestsPrior1YearInstant7361000000JPY
Non controlling interestsInterimInstant8046000000JPY
Net assetsPrior1YearInstant126519000000JPY
Net assetsInterimInstant134134000000JPY
Liabilities and net assetsPrior1YearInstant225864000000JPY
Liabilities and net assetsInterimInstant242576000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
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