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← Artra Group

Half-year report · HY

6029.TEDINET S100YUYR
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥1.6bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥3.9bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥82m2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥26m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥91m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥149m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥30m2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax−¥38m2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥121m2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥46m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥258m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥116m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income−¥46m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥116m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥3.4bnat 2026-06-30Cons.Assets
Total assets¥4.1bnat 2025-12-31Cons.Assets
Total assets¥3.8bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2026-06-30Cons.Liabilities
Total liabilities¥2.4bnat 2025-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2026-06-30Cons.Net assets
Net assets / equity¥1.7bnat 2025-12-31Cons.Net assets
Net assets / equity¥1.5bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥143m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥275m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥17m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥37m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥67m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥106m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥233m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥97m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-4.482026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.162025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.262025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.6%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2025-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥27,000
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥27,000
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥899,000
ACOMS Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥1.2bn
ACOMS Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥1.2bn
ACOMS Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥27,000
ACOMS Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥88m
Toy Sales Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥374m
Toy Sales Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥374m
Toy Sales Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥7m
—segment totalrevenue2026-01-01 → 2026-06-30¥1.6bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥1.6bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥27,000
—segment totalsegment profit2026-01-01 → 2026-06-30¥81m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30¥243,000
ACOMS Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥1.2bn
ACOMS Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.1bn
ACOMS Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥15m
ACOMS Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥59m
Toy Sales Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥735m
Toy Sales Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥735m
Toy Sales Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥33m
—segment totalrevenue2025-01-01 → 2025-06-30¥1.9bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.9bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥15m
—segment totalsegment profit2025-01-01 → 2025-06-30¥25m

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

All source rows · 477
ItemContextValueUnit
Capital stockPrior1YearInstant10000000JPY
Capital stockInterimInstant10000000JPY
Capital surplusPrior1YearInstant1726670000JPY
Capital surplusInterimInstant1677930000JPY
Retained earningsPrior1YearInstant-51235000JPY
Retained earningsInterimInstant-48452000JPY
Treasury stockPrior1YearInstant-159000JPY
Treasury stockInterimInstant-159000JPY
Shareholders equityPrior1YearInstant1685275000JPY
Shareholders equityInterimInstant1639318000JPY
Valuation difference on available for sale securitiesPrior1YearInstant9715000JPY
Valuation difference on available for sale securitiesInterimInstant9849000JPY
Valuation and translation adjustmentsPrior1YearInstant9715000JPY
Valuation and translation adjustmentsInterimInstant9849000JPY
Subscription rights to sharesPrior1YearInstant1000000JPY
Subscription rights to sharesInterimInstant7800000JPY
Net assetsPrior1YearInstant1695991000JPY
Net assetsInterimInstant1656968000JPY
Liabilities and net assetsPrior1YearInstant4127654000JPY
Liabilities and net assetsInterimInstant3395336000JPY
Net salesPrior1InterimDuration1883402000JPY
Net salesInterimDuration1619499000JPY
Cost of salesPrior1InterimDuration1238842000JPY
Cost of salesInterimDuration1041446000JPY
Gross profitPrior1InterimDuration644560000JPY
Gross profitInterimDuration578053000JPY
Selling general and administrative expensesPrior1InterimDuration618877000JPY
Selling general and administrative expensesInterimDuration496430000JPY
Operating incomePrior1InterimDuration25682000JPY
Operating incomeInterimDuration81623000JPY
Interest income noiPrior1InterimDuration612000JPY
Interest income noiInterimDuration1493000JPY
Commission fee noiPrior1InterimDuration4300000JPY
Commission fee noiInterimDuration4152000JPY
Subsidy income noi bountyPrior1InterimDuration2367000JPY
Subsidy income noi bountyInterimDuration5733000JPY
Cancellation income noiPrior1InterimDuration540000JPY
Cancellation income noiInterimDuration792000JPY
Gain on investments in partnership noiPrior1InterimDuration4292000JPY
Gain on investments in partnership noiInterimDuration2325000JPY
Other noiPrior1InterimDuration738000JPY
Other noiInterimDuration1015000JPY
Non operating incomePrior1InterimDuration12851000JPY
Non operating incomeInterimDuration15512000JPY
Interest expenses noePrior1InterimDuration7007000JPY
Interest expenses noeInterimDuration5756000JPY
Other noePrior1InterimDuration1230000JPY
Other noeInterimDuration50000JPY
Non operating expensesPrior1InterimDuration8238000JPY
Non operating expensesInterimDuration5807000JPY

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 identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
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