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Half-year report · HY

5108.TEDINET S100YUS0
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥2.32T2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥4.43T2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.12T2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥280.2bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥164.5bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥274.6bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥354.7bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥155.4bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥206.2bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥327.3bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥115.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥210.3bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥119.1bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥5.90Tat 2026-06-30Cons.Assets IFRS
Total assets¥5.75Tat 2025-12-31Cons.Assets IFRS
Total assets¥5.48Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.06Tat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥2.03Tat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥3.84Tat 2026-06-30Cons.Equity IFRS
Net assets / equity¥3.72Tat 2025-12-31Cons.Equity IFRS
Net assets / equity¥3.54Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥3.79Tat 2024-12-31vCons.Equity IFRS
Equity (owners)¥3.78Tat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.66Tat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.49Tat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥791.7bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥713.8bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥690.9bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥706.7bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥341.8bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥660.4bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥279.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥120.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥225.0bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥120.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥158.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥429.9bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥136.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥163.32026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥2462025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥85.112025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥163.152026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥245.772025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥85.032025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio64.1%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.7%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.6%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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥34.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥25.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30¥2.6bn
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥218.6bn
Reconciling Itemsreconcilingrevenue external2026-01-01 → 2026-06-30¥11m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥218.6bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥3.8bn
Asia Pacific India And Chinareportable segmentrevenue2026-01-01 → 2026-06-30¥278.0bn
Asia Pacific India And Chinareportable segmentrevenue external2026-01-01 → 2026-06-30¥257.8bn
Asia Pacific India And Chinareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥20.1bn
Asia Pacific India And Chinareportable segmentsegment profit2026-01-01 → 2026-06-30¥31.0bn
Europe Middle East And Africareportable segmentrevenue2026-01-01 → 2026-06-30¥458.5bn
Europe Middle East And Africareportable segmentrevenue external2026-01-01 → 2026-06-30¥444.5bn
Europe Middle East And Africareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥14.0bn
Europe Middle East And Africareportable segmentsegment profit2026-01-01 → 2026-06-30¥34.1bn
Japanreportable segmentrevenue2026-01-01 → 2026-06-30¥634.4bn
Japanreportable segmentrevenue external2026-01-01 → 2026-06-30¥488.5bn
Japanreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥146.0bn
Japanreportable segmentsegment profit2026-01-01 → 2026-06-30¥113.9bn
The Americasreportable segmentrevenue2026-01-01 → 2026-06-30¥1.14T
The Americasreportable segmentrevenue external2026-01-01 → 2026-06-30¥1.12T
The Americasreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥12.9bn
The Americasreportable segmentsegment profit2026-01-01 → 2026-06-30¥103.0bn
—segment totalrevenue2026-01-01 → 2026-06-30¥2.51T
—segment totalrevenue external2026-01-01 → 2026-06-30¥2.31T
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥193.0bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥282.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥40.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥31.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥3.2bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥212.0bn
Reconciling Itemsreconcilingrevenue external2025-01-01 → 2025-06-30¥10m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥212.0bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30¥9.5bn
Asia Pacific India And Chinareportable segmentrevenue2025-01-01 → 2025-06-30¥246.8bn
Asia Pacific India And Chinareportable segmentrevenue external2025-01-01 → 2025-06-30¥227.8bn
Asia Pacific India And Chinareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥19.0bn
Asia Pacific India And Chinareportable segmentsegment profit2025-01-01 → 2025-06-30¥29.2bn
Europe Middle East And Africareportable segmentrevenue2025-01-01 → 2025-06-30¥411.4bn
Europe Middle East And Africareportable segmentrevenue external2025-01-01 → 2025-06-30¥402.0bn
Europe Middle East And Africareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥9.4bn
Europe Middle East And Africareportable segmentsegment profit2025-01-01 → 2025-06-30¥18.5bn
Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥603.7bn
Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥464.2bn
Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥139.6bn
Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥82.5bn
The Americasreportable segmentrevenue2025-01-01 → 2025-06-30¥1.03T
The Americasreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.01T
The Americasreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥12.3bn
The Americasreportable segmentsegment profit2025-01-01 → 2025-06-30¥91.8bn
—segment totalrevenue2025-01-01 → 2025-06-30¥2.29T
—segment totalrevenue external2025-01-01 → 2025-06-30¥2.11T
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥180.2bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥221.9bn

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

All source rows · 864
ItemContextValueUnit
Finance income IFRSPrior1InterimDuration9353000000JPY
Finance income IFRSInterimDuration11552000000JPY
Finance costs IFRSPrior1InterimDuration16958000000JPY
Finance costs IFRSInterimDuration17813000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration-1468000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration634000000JPY
Profit loss before tax IFRSPrior1InterimDuration155411000000JPY
Profit loss before tax IFRSInterimDuration274603000000JPY
Income tax expense IFRSPrior1InterimDuration36641000000JPY
Income tax expense IFRSInterimDuration64440000000JPY
Profit loss from continuing operations IFRSPrior1InterimDuration118770000000JPY
Profit loss from continuing operations IFRSInterimDuration210163000000JPY
Profit loss from discontinued operations IFRSPrior1InterimDuration334000000JPY
Profit loss from discontinued operations IFRSInterimDuration161000000JPY
Profit loss IFRSPrior1InterimDuration119104000000JPY
Profit loss IFRSInterimDuration210324000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration115523000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration206245000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration3581000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration4079000000JPY
Profit loss IFRSPrior1InterimDuration119104000000JPY
Profit loss IFRSInterimDuration210324000000JPY
Continuing operations basic earnings loss per share IFRSPrior1InterimDuration84.86
Continuing operations basic earnings loss per share IFRSInterimDuration163.17
Discontinued operations basic earnings loss per share IFRSPrior1InterimDuration0.25
Discontinued operations basic earnings loss per share IFRSInterimDuration0.13
Basic earnings loss per share IFRSPrior1InterimDuration85.11
Basic earnings loss per share IFRSInterimDuration163.30
Continuing operations diluted earnings loss per share IFRSPrior1InterimDuration84.78
Continuing operations diluted earnings loss per share IFRSInterimDuration163.03
Discontinued operations diluted earnings loss per share IFRSPrior1InterimDuration0.25
Discontinued operations diluted earnings loss per share IFRSInterimDuration0.13
Diluted earnings loss per share IFRSPrior1InterimDuration85.03
Diluted earnings loss per share IFRSInterimDuration163.15
Profit loss IFRSPrior1InterimDuration119104000000JPY
Profit loss IFRSInterimDuration210324000000JPY
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 IFRSPrior1InterimDuration-4343000000JPY
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 IFRSInterimDuration-3318000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration58000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration-141000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration55000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration73000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-4231000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration-3386000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-181467000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration92853000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration2410000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration1304000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-2250000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration4631000000JPY

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
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