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Half-year report · HY

5101.TEDINET S100YVM0
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥639.4bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥1.23T2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥579.2bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥109.7bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥54.9bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥110.8bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥157.2bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥50.7bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥72.6bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥105.4bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥35.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥73.0bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥35.8bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥2.17Tat 2026-06-30Cons.Assets IFRS
Total assets¥2.00Tat 2025-12-31Cons.Assets IFRS
Total assets¥1.84Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.04Tat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥958.1bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥1.13Tat 2026-06-30Cons.Equity IFRS
Net assets / equity¥1.04Tat 2025-12-31Cons.Equity IFRS
Net assets / equity¥878.3bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥904.0bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥1.12Tat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.03Tat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥870.2bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥147.1bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥107.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥96.0bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥136.2bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow−¥8.8bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥135.6bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥25.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥12.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥241.3bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥190.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥56.7bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥68.3bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥139.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥461.622026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥668.552025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥224.862025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥460.162026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥666.552025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥224.212025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio51.8%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.6%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.2%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.

Segments · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥15.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥11.3bn
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥11.9bn
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥11.9bn
MB Multiple Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥54.9bn
MB Multiple Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥54.9bn
MB Multiple Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥68m
Tiresreportable segmentrevenue2026-01-01 → 2026-06-30¥580.9bn
Tiresreportable segmentrevenue external2026-01-01 → 2026-06-30¥580.4bn
Tiresreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥541m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥651.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥639.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥15.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥11.1bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥11.8bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥11.8bn
MB Multiple Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥51.4bn
MB Multiple Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥51.3bn
MB Multiple Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥50m
Tiresreportable segmentrevenue2025-01-01 → 2025-06-30¥524.1bn
Tiresreportable segmentrevenue external2025-01-01 → 2025-06-30¥523.6bn
Tiresreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥592m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥591.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥579.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥11.8bn

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

All source rows · 649
ItemContextValueUnit
Capital surplus IFRSInterimInstant30248000000JPY
Retained earnings IFRSPrior1YearInstant709386000000JPY
Retained earnings IFRSInterimInstant770758000000JPY
Treasury shares IFRSPrior1YearInstant-15662000000JPY
Treasury shares IFRSInterimInstant-15585000000JPY
Other components of equity IFRSPrior1YearInstant268251000000JPY
Other components of equity IFRSInterimInstant299887000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1030851000000JPY
Equity attributable to owners of parent IFRSInterimInstant1124216000000JPY
Non controlling interests IFRSPrior1YearInstant9379000000JPY
Non controlling interests IFRSInterimInstant9041000000JPY
Equity IFRSPrior1YearInstant1040231000000JPY
Equity IFRSInterimInstant1133257000000JPY
Liabilities and equity IFRSPrior1YearInstant1998360000000JPY
Liabilities and equity IFRSInterimInstant2170542000000JPY
Revenue IFRSPrior1InterimDuration579201000000JPY
Revenue IFRSInterimDuration639397000000JPY
Cost of sales IFRSPrior1InterimDuration381289000000JPY
Cost of sales IFRSInterimDuration391973000000JPY
Gross profit IFRSPrior1InterimDuration197912000000JPY
Gross profit IFRSInterimDuration247424000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration135793000000JPY
Selling general and administrative expenses IFRSInterimDuration151578000000JPY
Business profit IFRSPrior1InterimDuration62119000000JPY
Business profit IFRSInterimDuration95846000000JPY
Other income IFRSPrior1InterimDuration2468000000JPY
Other income IFRSInterimDuration38398000000JPY
Other expenses IFRSPrior1InterimDuration9729000000JPY
Other expenses IFRSInterimDuration24545000000JPY
Operating profit loss IFRSPrior1InterimDuration54858000000JPY
Operating profit loss IFRSInterimDuration109699000000JPY
Finance income IFRSPrior1InterimDuration3154000000JPY
Finance income IFRSInterimDuration9111000000JPY
Finance costs IFRSPrior1InterimDuration7351000000JPY
Finance costs IFRSInterimDuration7992000000JPY
Profit loss before tax IFRSPrior1InterimDuration50662000000JPY
Profit loss before tax IFRSInterimDuration110818000000JPY
Income tax expense IFRSPrior1InterimDuration14822000000JPY
Income tax expense IFRSInterimDuration37798000000JPY
Profit loss IFRSPrior1InterimDuration35840000000JPY
Profit loss IFRSInterimDuration73019000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration35535000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration72578000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration305000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration441000000JPY
Profit loss IFRSPrior1InterimDuration35840000000JPY
Profit loss IFRSInterimDuration73019000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration224.86
Basic earnings loss per share IFRSInterimDuration461.62
Diluted earnings loss per share IFRSPrior1InterimDuration224.21

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 · 12 of 12 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 · 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