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Half-year report · HY

471A.TEDINET S100YUZY
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥16.2bn2026-01-01 → 2026-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥29.8bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥14.4bn2025-01-01 → 2025-06-30Cons.Revenue IFRS (5-year summary)
Operating income¥6.1bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥5.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥5.8bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥9.4bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.9bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥4.1bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.3bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.2bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥4.1bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥3.2bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥74.0bnat 2026-06-30Cons.Assets IFRS
Total assets¥76.1bnat 2025-12-31Cons.Assets IFRS
Total assets¥73.1bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥47.0bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥47.3bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥27.0bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥28.9bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥25.7bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥28.5bnat 2024-12-31dCons.Equity IFRS
Equity (owners)¥27.0bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥28.9bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥25.7bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥13.4bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥16.0bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥13.7bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥15.4bnat 2024-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥4.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥8.3bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥276m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥474m2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥214m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥6.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥7.2bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥78.752026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥121.272025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥61.032025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥73.92026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.662025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥57.182025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio36.5%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.9%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.2%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 · 556
ItemContextValueUnit
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration3183000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration4070000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration－JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration－JPY
Comprehensive income IFRSPrior1InterimDuration3183000000JPY
Comprehensive income IFRSInterimDuration4070000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember100000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember13978000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember14314000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember－JPY
Equity IFRSPrior2YearInstant_ShareAcquisitionRightsIFRSMember149000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember3183000000JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember3183000000JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-6000000000JPY
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Dividends ss IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember0JPY
Share based payment transactions ss IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-6000000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
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 · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass