Half-year report · HY
5704.TEDINET S100YVIA
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2026-01-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2025-01-01 → 2025-06-30 | Standalone | Net sales |
| Operating income | ¥29m | 2026-01-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | −¥89m | 2025-01-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥34m | 2026-01-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥101m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥94m | 2025-01-01 → 2025-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥32m | 2026-01-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥98m | 2025-01-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥25m | 2026-01-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2025-01-01 → 2025-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥72m | 2025-01-01 → 2025-06-30 | Standalone | Profit loss |
| Total assets | ¥2.7bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2025-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥979m | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2025-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2025-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥564m | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥425m | at 2025-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥564m | at 2026-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥425m | at 2025-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥393m | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥420m | at 2024-12-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥386m | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥667m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥368m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥44m | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥168m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥134m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥203m | 2026-01-01 → 2026-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥494m | 2025-01-01 → 2025-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥260m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥4.54 | 2026-01-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-227.76 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.02 | 2025-01-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.1% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,598,500 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,598,500 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,598,500 | at 2025-06-30 | Standalone | Total number of issued shares (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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥243m |
| Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥154m |
| Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥154m |
| Computed Tomography Machine Sales And Scanning Servicesreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥109m |
| Sand Casting Servicesreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥826m |
| Sand Casting Servicesreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥826m |
| Sand Casting Servicesreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥71m |
| Three Dimensional Printing Servicesreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥330m |
| Three Dimensional Printing Servicesreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥330m |
| Three Dimensional Printing Servicesreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥92m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥1.3bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥1.3bn |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥272m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥244m |
| Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥227m |
| Computed Tomography Machine Sales And Scanning Servicesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥227m |
| Computed Tomography Machine Sales And Scanning Servicesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥163m |
| Sand Casting Servicesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥905m |
| Sand Casting Servicesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥905m |
| Sand Casting Servicesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥74m |
| Three Dimensional Printing Servicesreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥304m |
| Three Dimensional Printing Servicesreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥304m |
| Three Dimensional Printing Servicesreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥67m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥155m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 499
| Item | Context | Value | Unit |
|---|---|---|---|
| Edinet code | FilingDateInstant | E32770 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 57040 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＪＭＣ | |
| Filer name in english | FilingDateInstant | JMC Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)渡邊 大知 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)神奈川県横浜市都筑区 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)鈴木 浩之 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都町田市 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)渡邊商事株式会社 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都渋谷区神南１－15－３ | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区南青山２－６－21 |
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 identity | pass |
| 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 · 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 |