Half-year report · HY
5216.TEDINET S100YV5R
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥646m | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | −¥224m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | −¥242m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | −¥275m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.5bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥276m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥273m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥276m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥287m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥3.1bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥276m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥287m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | −¥276m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥1.9bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥891m | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.0bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥737m | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥219m | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥97m | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥219m | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥97m | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥225m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥640m | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥221m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥226m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥228m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥69m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥451m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥488m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥412m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥134m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥155m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-5.8 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-64.21 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.76 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.5% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2025-06-30 | Cons. | Equity to asset ratio (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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2026-01-01 → 2026-06-30 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2026-01-01 → 2026-06-30 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥112m |
| Commercial Support Robot Segmentsreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥146m |
| Commercial Support Robot Segmentsreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥145m |
| Commercial Support Robot Segmentsreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥2m |
| Commercial Support Robot Segmentsreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥206m |
| Real Estate Rent Segmentsreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥55m |
| Real Estate Rent Segmentsreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥55m |
| Real Estate Rent Segmentsreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥45m |
| Semiconductor Processing Segmentsreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥48m |
| Semiconductor Processing Segmentsreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥48m |
| Semiconductor Processing Segmentsreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥7m |
| Substrate Segmentsreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥360m |
| Substrate Segmentsreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥360m |
| Substrate Segmentsreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥48m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥610m |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥608m |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥2m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | −¥121m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-01-01 → 2026-06-30 | ¥646m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-01-01 → 2026-06-30 | ¥646m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2026-01-01 → 2026-06-30 | −¥224m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥6m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥136m |
| Commercial Support Robot Segmentsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥526m |
| Commercial Support Robot Segmentsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥520m |
| Commercial Support Robot Segmentsreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥6m |
| Commercial Support Robot Segmentsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥183m |
| Real Estate Rent Segmentsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥44m |
| Real Estate Rent Segmentsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥44m |
| Real Estate Rent Segmentsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥34m |
| Semiconductor Processing Segmentsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥173m |
| Semiconductor Processing Segmentsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥173m |
| Semiconductor Processing Segmentsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥6m |
| Substrate Segmentsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥318m |
| Substrate Segmentsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥318m |
| Substrate Segmentsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥43m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥6m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | −¥113m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | −¥242m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 500
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -135966000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | -242393000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01205-000SubstrateSegmentsReportableSegmentsMember | 360240000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember | 47943000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01205-000RealEstateRentSegmentsReportableSegmentsMember | 55169000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01205-000CommercialSupportRobotSegmentsReportableSegmentsMember | 144739000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 608093000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 37567000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 645661000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01205-000SubstrateSegmentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01205-000RealEstateRentSegmentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01205-000CommercialSupportRobotSegmentsReportableSegmentsMember | 1526000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 1526000 | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -1526000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01205-000SubstrateSegmentsReportableSegmentsMember | 360240000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember | 47943000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01205-000RealEstateRentSegmentsReportableSegmentsMember | 55169000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01205-000CommercialSupportRobotSegmentsReportableSegmentsMember | 146265000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 609619000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 37567000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -1526000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 645661000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01205-000SubstrateSegmentsReportableSegmentsMember | 47690000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember | -7137000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01205-000RealEstateRentSegmentsReportableSegmentsMember | 45150000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01205-000CommercialSupportRobotSegmentsReportableSegmentsMember | -206491000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | -120786000 | JPY |
| Operating income | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 8658000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -111890000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | -224018000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-07 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第52期中（自 2026年１月１日 至 2026年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社倉元製作所 | |
| Company name in english cover page | FilingDateInstant | KURAMOTO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役CEO 星 彰治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)宮城県栗原市若柳武鎗字花水前１番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０２２８（３２）５１１１(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CFO 小峰 衛 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)宮城県栗原市若柳武鎗字花水前１番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０２２８（３２）５１１１(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CFO 小峰 衛 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01205 |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |