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Half-year report · HY

4911.TEDINET S100YU3L
Period2026-01-01 → 2026-06-30
Filed2026-08-05
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥499.0bn2026-01-01 → 2026-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥970.0bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥469.8bn2025-01-01 → 2025-06-30Cons.Revenue IFRS (5-year summary)
Operating income¥41.9bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥18.1bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥44.2bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax−¥27.7bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥19.2bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥29.7bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥40.7bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥29.0bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥9.1bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥1.27Tat 2026-06-30Cons.Assets IFRS
Total assets¥1.27Tat 2025-12-31Cons.Assets IFRS
Total assets¥1.25Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥619.9bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥646.0bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥654.0bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥621.3bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥634.1bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥654.6bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥636.6bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥600.8bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥613.9bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥105.7bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥91.8bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥81.5bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥98.5bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥31.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥109.9bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥37.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥43.4bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥12.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥77.2bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥31.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥74.322026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-101.832025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥23.872025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥74.32026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-101.832025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥23.862025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio50.0%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.4%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.1%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 · 673
ItemContextValueUnit
Comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-24653000000JPY
Comprehensive income IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember96000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-1000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember410000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-145000000JPY
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-3994000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-16000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-397000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember603000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember162000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-96000000JPY
Other ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-37000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-413000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember409000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-3411000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-96000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember64506000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember73725000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-1916000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember363001000000JPY
Equity IFRSPrior1InterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember114623000000JPY
Equity IFRSPrior1InterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember139277000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember632474000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember22169000000JPY
Equity IFRSPrior2YearInstant654643000000JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember9535000000JPY
Profit loss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-455000000JPY
Profit loss IFRSPrior1InterimDuration9080000000JPY
Other comprehensive income IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember66000000JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-24491000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-24491000000JPY
Other comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-333000000JPY
Other comprehensive income IFRSPrior1InterimDuration-24824000000JPY
Comprehensive income IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember66000000JPY
Comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-24491000000JPY
Comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-14955000000JPY
Comprehensive income IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-789000000JPY
Comprehensive income IFRSPrior1InterimDuration-15744000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration-1000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember265000000JPY
Disposal of treasury shares ss IFRSPrior1InterimDuration265000000JPY
Dividends ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY

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