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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 currentPrior1InterimDuration1834000000JPY
Income taxes currentInterimDuration2092000000JPY
Income taxes deferredPrior1InterimDuration159000000JPY
Income taxes deferredInterimDuration268000000JPY
Income taxesPrior1InterimDuration1994000000JPY
Income taxesInterimDuration2361000000JPY
Profit lossPrior1InterimDuration6980000000JPY
Profit lossInterimDuration7221000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration731000000JPY
Profit loss attributable to non controlling interestsInterimDuration526000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration6249000000JPY
Profit loss attributable to owners of parentInterimDuration6694000000JPY
Profit lossPrior1InterimDuration6980000000JPY
Profit lossInterimDuration7221000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-667000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration290000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration-0JPY
Deferred gains or losses on hedges net of tax ociInterimDuration5000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-5303000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration2709000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-19000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration-1638000000JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration798000000JPY
Other comprehensive incomePrior1InterimDuration-7630000000JPY
Other comprehensive incomeInterimDuration3818000000JPY
Comprehensive incomePrior1InterimDuration-649000000JPY
Comprehensive incomeInterimDuration11039000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration-866000000JPY
Comprehensive income attributable to owners of the parentInterimDuration10348000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration216000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration690000000JPY
Income before income taxesPrior1InterimDuration8975000000JPY
Income before income taxesInterimDuration9582000000JPY
Depreciation and amortization ope cfPrior1InterimDuration2964000000JPY
Depreciation and amortization ope cfInterimDuration3200000000JPY
Amortization of goodwill ope cfPrior1InterimDuration114000000JPY
Amortization of goodwill ope cfInterimDuration131000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1InterimDuration38000000JPY
Increase decrease in allowance for doubtful accounts ope cfInterimDuration20000000JPY
Increase decrease in net defined benefit liability ope cfPrior1InterimDuration-28000000JPY
Increase decrease in net defined benefit liability ope cfInterimDuration0JPY
Increase decrease in provision for bonuses ope cfPrior1InterimDuration-111000000JPY
Increase decrease in provision for bonuses ope cfInterimDuration-31000000JPY
Head office relocation expenses ope cfPrior1InterimDuration110000000JPY
Head office relocation expenses ope cfInterimDuration－JPY
Interest and dividends income ope cfPrior1InterimDuration-223000000JPY
Interest and dividends income ope cfInterimDuration-256000000JPY
Interest expenses ope cfPrior1InterimDuration520000000JPY
Interest expenses ope cfInterimDuration472000000JPY

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