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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
Diluted earnings loss per share IFRSInterimDuration460.16
Profit loss IFRSPrior1InterimDuration35840000000JPY
Profit loss IFRSInterimDuration73019000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration959000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration4113000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-5262000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration1950000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-2333000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration1265000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-37614000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration26703000000JPY
Other comprehensive income IFRSPrior1InterimDuration-44250000000JPY
Other comprehensive income IFRSInterimDuration34031000000JPY
Comprehensive income IFRSPrior1InterimDuration-8410000000JPY
Comprehensive income IFRSInterimDuration107050000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration-8623000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration106570000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration213000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration481000000JPY
Comprehensive income IFRSPrior1InterimDuration-8410000000JPY
Comprehensive income IFRSInterimDuration107050000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember38909000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember31386000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember619730000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-15441000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember198727000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember225000000JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember35535000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-37506000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-2333000000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember35535000000JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-37506000000JPY
Comprehensive income IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-2333000000JPY
Purchase of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-6002000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember79000000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember109000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-488000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-5190000000JPY
Cancellation of treasury shares ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember5678000000JPY
Dividends ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-8293000000JPY
Transactions with non controlling shareholders that do not result in a loss of control over a subsidiary ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-1011000000JPY
Transfer to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-5263000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-1419000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-18746000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember-214000000JPY
Total transactions with owners IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－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 · 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