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Half-year report · HY

4772.TEDINET S100YUNV
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥6.2bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥10.2bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥233m2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥139m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥271m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥194m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥142m2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥271m2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥373m2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥264m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥376m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥365m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥268m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥368m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥14.9bnat 2026-06-30Cons.Assets
Total assets¥14.5bnat 2025-12-31Cons.Assets
Total assets¥15.5bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.4bnat 2026-06-30Cons.Liabilities
Total liabilities¥6.6bnat 2025-12-31Cons.Liabilities
Net assets / equity¥7.5bnat 2026-06-30Cons.Net assets
Net assets / equity¥7.9bnat 2025-12-31Cons.Net assets
Net assets / equity¥8.4bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow−¥199m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥17m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥54m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥439,0002025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥232m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥117m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥116m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥2.282026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.242025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.152025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%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 · 30
SegmentItemPeriodValue
Entertainmentreportable segmentrevenue2026-01-01 → 2026-06-30¥4.9bn
Entertainmentreportable segmentrevenue external2026-01-01 → 2026-06-30¥4.9bn
Entertainmentreportable segmentsegment profit2026-01-01 → 2026-06-30¥468m
Right And Mediareportable segmentrevenue2026-01-01 → 2026-06-30¥1.3bn
Right And Mediareportable segmentrevenue external2026-01-01 → 2026-06-30¥1.3bn
Right And Mediareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥2m
Right And Mediareportable segmentsegment profit2026-01-01 → 2026-06-30¥5m
—segment totalrevenue2026-01-01 → 2026-06-30¥6.2bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥6.2bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥2m
—segment totalsegment profit2026-01-01 → 2026-06-30¥472m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥472m
Entertainmentreportable segmentrevenue2025-01-01 → 2025-06-30¥3.7bn
Entertainmentreportable segmentrevenue external2025-01-01 → 2025-06-30¥3.7bn
Entertainmentreportable segmentsegment profit2025-01-01 → 2025-06-30¥273m
Right And Mediareportable segmentrevenue2025-01-01 → 2025-06-30¥1.2bn
Right And Mediareportable segmentrevenue external2025-01-01 → 2025-06-30¥1.2bn
Right And Mediareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥2m
Right And Mediareportable segmentsegment profit2025-01-01 → 2025-06-30¥135m
—segment totalrevenue2025-01-01 → 2025-06-30¥4.9bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥4.9bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥2m
—segment totalsegment profit2025-01-01 → 2025-06-30¥408m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥408m

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

All source rows · 463
ItemContextValueUnit
Advances paidPrior1YearInstant527542000JPY
Advances paidInterimInstant975624000JPY
Other caPrior1YearInstant348278000JPY
Other caInterimInstant345995000JPY
Allowance for doubtful accounts caPrior1YearInstant-5142000JPY
Allowance for doubtful accounts caInterimInstant-6635000JPY
Current assetsPrior1YearInstant12670302000JPY
Current assetsInterimInstant13809223000JPY
Property plant and equipmentPrior1YearInstant18995000JPY
Property plant and equipmentInterimInstant26112000JPY
Intangible assetsPrior1YearInstant4921000JPY
Intangible assetsInterimInstant11065000JPY
Investment securitiesPrior1YearInstant1573183000JPY
Investment securitiesInterimInstant799806000JPY
Long term loans receivablePrior1YearInstant90577000JPY
Long term loans receivableInterimInstant87577000JPY
Deferred tax assetsPrior1YearInstant94038000JPY
Deferred tax assetsInterimInstant94038000JPY
Other ioaPrior1YearInstant199077000JPY
Other ioaInterimInstant197130000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-118133000JPY
Allowance for doubtful accounts ioa by groupInterimInstant-118131000JPY
Investments and other assetsPrior1YearInstant1838742000JPY
Investments and other assetsInterimInstant1060421000JPY
Noncurrent assetsPrior1YearInstant1862659000JPY
Noncurrent assetsInterimInstant1097600000JPY
AssetsPrior1YearInstant14532961000JPY
AssetsInterimInstant14906823000JPY
Accounts payable tradePrior1YearInstant5160215000JPY
Accounts payable tradeInterimInstant6224662000JPY
Contract liabilitiesPrior1YearInstant342917000JPY
Contract liabilitiesInterimInstant444840000JPY
Provision for bonusesPrior1YearInstant46029000JPY
Provision for bonusesInterimInstant－JPY
Other clPrior1YearInstant554001000JPY
Other clInterimInstant557205000JPY
Current liabilitiesPrior1YearInstant6103163000JPY
Current liabilitiesInterimInstant7226707000JPY
Deferred tax liabilitiesPrior1YearInstant493668000JPY
Deferred tax liabilitiesInterimInstant219661000JPY
Other nclPrior1YearInstant14065000JPY
Other nclInterimInstant1197000JPY
Noncurrent liabilitiesPrior1YearInstant507733000JPY
Noncurrent liabilitiesInterimInstant220859000JPY
LiabilitiesPrior1YearInstant6610897000JPY
LiabilitiesInterimInstant7447566000JPY
Capital stockPrior1YearInstant50000000JPY
Capital stockInterimInstant50000000JPY
Capital surplusPrior1YearInstant5988803000JPY
Capital surplusInterimInstant5988803000JPY

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
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