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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
Transfer to retained earnings ss IFRSPrior1InterimDuration－JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration－JPY
Total transactions with owners IFRSPrior1InterimDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember5262000000JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember5263000000JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-15117000000JPY
Total transactions with owners IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-2179000000JPY
Total transactions with owners IFRSPrior1InterimDuration-17296000000JPY
Equity IFRSPrior1InterimInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember21379000000JPY
Equity IFRSPrior1InterimInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember180492000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember870231000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember8076000000JPY
Equity IFRSPrior1InterimInstant878307000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember38909000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember29967000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember709386000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-15662000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember247674000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-1012000000JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember72578000000JPY
Other comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember26670000000JPY
Other comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember1265000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember72578000000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember26670000000JPY
Comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember1265000000JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-4000000JPY
Share based payment transactions ss IFRSInterimDuration_CapitalSurplusIFRSMember203000000JPY
Share based payment transactions ss IFRSInterimDuration_TreasurySharesIFRSMember81000000JPY
Dividends ss IFRSInterimDuration_RetainedEarningsIFRSMember-13562000000JPY
Transfer to retained earnings ss IFRSInterimDuration_RetainedEarningsIFRSMember2356000000JPY
Change in scope of consolidation ss IFRSInterimDuration_CapitalSurplusIFRSMember78000000JPY
Total transactions with owners IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_CapitalSurplusIFRSMember280000000JPY
Total transactions with owners IFRSInterimDuration_RetainedEarningsIFRSMember-11206000000JPY
Total transactions with owners IFRSInterimDuration_TreasurySharesIFRSMember77000000JPY
Total transactions with owners IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSInterimInstant_ShareCapitalIFRSMember38909000000JPY
Equity IFRSInterimInstant_CapitalSurplusIFRSMember30248000000JPY
Equity IFRSInterimInstant_RetainedEarningsIFRSMember770758000000JPY
Equity IFRSInterimInstant_TreasurySharesIFRSMember-15585000000JPY
Equity IFRSInterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember274344000000JPY
Equity IFRSInterimInstant_EffectivePortionOfCashFlowHedgesIFRSMember253000000JPY
Equity IFRSPrior1YearInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember21589000000JPY

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