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Half-year report · HY

4642.TEDINET S100YU67
Period2026-01-01 → 2026-06-30
Filed2026-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥5.8bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥8.5bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥1.1bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥926m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥1.1bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥934m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥925m2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥1.0bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥911m2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥646m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥541m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥580m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥646m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥580m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥13.4bnat 2026-06-30Cons.Assets
Total assets¥12.0bnat 2025-12-31Cons.Assets
Total assets¥11.8bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2026-06-30Cons.Liabilities
Total liabilities¥4.1bnat 2025-12-31Cons.Liabilities
Net assets / equity¥8.5bnat 2026-06-30Cons.Net assets
Net assets / equity¥7.9bnat 2025-12-31Cons.Net assets
Net assets / equity¥7.7bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥6.5bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥3.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥604m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥129m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥265m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.3bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥107.552026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.542025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.112025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.8%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥33m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥33m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥12,000
Construction Consulting Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥5.1bn
Construction Consulting Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥5.1bn
Construction Consulting Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.1bn
Information Processing Service Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥671m
Information Processing Service Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥638m
Information Processing Service Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥33m
Information Processing Service Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥112m
Construction Consulting Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥4.3bn
Construction Consulting Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥4.3bn
Construction Consulting Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.0bn
Information Processing Service Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥382m
Information Processing Service Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥382m
Information Processing Service Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥1.0bn

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

All source rows · 532
ItemContextValueUnit
Revenues from external customersInterimDuration_jpcrp040300-ssr_E04955-000ConstructionConsultingBusinessReportableSegmentMember5128640000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E04955-000InformationProcessingServiceBusinessReportableSegmentMember638374000JPY
Revenues from external customersInterimDuration_TotalOfReportableSegmentsAndOthersMember5767014000JPY
Revenues from external customersInterimDuration_ReconcilingItemsMember－JPY
Revenues from external customersInterimDuration5767014000JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E04955-000ConstructionConsultingBusinessReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E04955-000InformationProcessingServiceBusinessReportableSegmentMember32786000JPY
Transactions with other segmentsInterimDuration_TotalOfReportableSegmentsAndOthersMember32786000JPY
Transactions with other segmentsInterimDuration_ReconcilingItemsMember-32786000JPY
Transactions with other segmentsInterimDuration－JPY
Net salesInterimDuration_jpcrp040300-ssr_E04955-000ConstructionConsultingBusinessReportableSegmentMember5128640000JPY
Net salesInterimDuration_jpcrp040300-ssr_E04955-000InformationProcessingServiceBusinessReportableSegmentMember671160000JPY
Net salesInterimDuration_TotalOfReportableSegmentsAndOthersMember5799800000JPY
Net salesInterimDuration_ReconcilingItemsMember-32786000JPY
Net salesInterimDuration5767014000JPY
Operating incomeInterimDuration_jpcrp040300-ssr_E04955-000ConstructionConsultingBusinessReportableSegmentMember1094964000JPY
Operating incomeInterimDuration_jpcrp040300-ssr_E04955-000InformationProcessingServiceBusinessReportableSegmentMember-10160000JPY
Operating incomeInterimDuration_TotalOfReportableSegmentsAndOthersMember1084804000JPY
Operating incomeInterimDuration_ReconcilingItemsMember-12000JPY
Operating incomeInterimDuration1084792000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2026-08-05
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第65期中(自　2026年１月１日　至　2026年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)オリジナル設計株式会社
Company name in english cover pageFilingDateInstantORIGINAL ENGINEERING CONSULTANTS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　菅　伸彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区元代々木町30番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－6757－8800(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　　吉良　薫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区元代々木町30番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－6757－8800(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　　吉良　薫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04955
Fund codeFilingDateInstant－
Security codeFilingDateInstant46420
Filer name in japaneseFilingDateInstant
Original text (Japanese)オリジナル設計株式会社
Filer name in englishFilingDateInstantORIGINAL ENGINEERING CONSULTANTS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2026-01-01
Current period end dateFilingDateInstant2026-06-30

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
balance sheet identityconsolidated 2026-06-30pass rounding
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