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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
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember4070000000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-4965000000JPY
Purchase of treasury shares ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Exercise of share acquisition rights ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Exercise of share acquisition rights ss IFRSInterimDuration_CapitalSurplusIFRSMember-2752000000JPY
Exercise of share acquisition rights ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Exercise of share acquisition rights ss IFRSInterimDuration_TreasurySharesIFRSMember3673000000JPY
Exercise of share acquisition rights ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember-90000000JPY
Exercise of share acquisition rights ss IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSInterimDuration_RetainedEarningsIFRSMember-1825000000JPY
Dividends ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Dividends ss IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember0JPY
Share based payment transactions ss IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_CapitalSurplusIFRSMember-2752000000JPY
Total transactions with owners IFRSInterimDuration_RetainedEarningsIFRSMember-1825000000JPY
Total transactions with owners IFRSInterimDuration_TreasurySharesIFRSMember-1292000000JPY
Total transactions with owners IFRSInterimDuration_ShareAcquisitionRightsIFRSMember-90000000JPY
Total transactions with owners IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSInterimInstant_ShareCapitalIFRSMember100000000JPY
Equity IFRSInterimInstant_CapitalSurplusIFRSMember5226000000JPY
Equity IFRSInterimInstant_RetainedEarningsIFRSMember22901000000JPY

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