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← Odawara Engineering

Half-year report · HY

6149.TEDINET S100YVIZ
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥8.4bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥18.2bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥1.5bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥2.0bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥1.6bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥3.2bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥1.6bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥1.4bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥24.1bnat 2026-06-30Cons.Assets
Total assets¥24.9bnat 2025-12-31Cons.Assets
Total assets¥25.6bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2026-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2025-12-31Cons.Liabilities
Net assets / equity¥19.4bnat 2026-06-30Cons.Net assets
Net assets / equity¥18.5bnat 2025-12-31Cons.Net assets
Net assets / equity¥17.5bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥8.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥10.4bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥170m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥109m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥40m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥36m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥400m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥287m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥285m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥197.992026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥405.052025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥249.982025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.5%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥792,000
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥792,000
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥204m
Blower And Housing Equipmentreportable segmentrevenue2026-01-01 → 2026-06-30¥2.8bn
Blower And Housing Equipmentreportable segmentrevenue external2026-01-01 → 2026-06-30¥2.8bn
Blower And Housing Equipmentreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥720,000
Blower And Housing Equipmentreportable segmentsegment profit2026-01-01 → 2026-06-30¥177m
Coil Winding Machinereportable segmentrevenue2026-01-01 → 2026-06-30¥5.6bn
Coil Winding Machinereportable segmentrevenue external2026-01-01 → 2026-06-30¥5.6bn
Coil Winding Machinereportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥72,000
Coil Winding Machinereportable segmentsegment profit2026-01-01 → 2026-06-30¥1.5bn
—segment totalrevenue2026-01-01 → 2026-06-30¥8.4bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥8.4bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥792,000
—segment totalsegment profit2026-01-01 → 2026-06-30¥1.7bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥361,000
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥361,000
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥222m
Blower And Housing Equipmentreportable segmentrevenue2025-01-01 → 2025-06-30¥2.2bn
Blower And Housing Equipmentreportable segmentrevenue external2025-01-01 → 2025-06-30¥2.2bn
Blower And Housing Equipmentreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥361,000
Blower And Housing Equipmentreportable segmentsegment profit2025-01-01 → 2025-06-30¥73m
Coil Winding Machinereportable segmentrevenue2025-01-01 → 2025-06-30¥8.1bn
Coil Winding Machinereportable segmentrevenue external2025-01-01 → 2025-06-30¥8.1bn
Coil Winding Machinereportable segmentsegment profit2025-01-01 → 2025-06-30¥2.2bn
—segment totalrevenue2025-01-01 → 2025-06-30¥10.4bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥10.4bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥361,000
—segment totalsegment profit2025-01-01 → 2025-06-30¥2.3bn

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

All source rows · 517
ItemContextValueUnit
Allowance for doubtful accounts claims in bankruptcy reorganization claims and otherPrior1YearInstant－JPY
Allowance for doubtful accounts claims in bankruptcy reorganization claims and otherInterimInstant-12771000JPY
Investments and other assetsPrior1YearInstant1285683000JPY
Investments and other assetsInterimInstant1467526000JPY
Noncurrent assetsPrior1YearInstant7760422000JPY
Noncurrent assetsInterimInstant7798458000JPY
AssetsPrior1YearInstant24856558000JPY
AssetsInterimInstant24103812000JPY
Notes and accounts payable tradePrior1YearInstant1011150000JPY
Notes and accounts payable tradeInterimInstant1263808000JPY
Accounts payable otherPrior1YearInstant520334000JPY
Accounts payable otherInterimInstant236542000JPY
Income taxes payablePrior1YearInstant487126000JPY
Income taxes payableInterimInstant577845000JPY
Contract liabilitiesPrior1YearInstant3695006000JPY
Contract liabilitiesInterimInstant1723789000JPY
Provision for bonusesPrior1YearInstant57716000JPY
Provision for bonusesInterimInstant94296000JPY
Provision for after sales service clPrior1YearInstant89579000JPY
Provision for after sales service clInterimInstant71710000JPY
Provision for loss on order received clPrior1YearInstant394000JPY
Provision for loss on order received clInterimInstant－JPY
Other clPrior1YearInstant222419000JPY
Other clInterimInstant473353000JPY
Current liabilitiesPrior1YearInstant6083726000JPY
Current liabilitiesInterimInstant4441346000JPY
Deferred tax liabilitiesPrior1YearInstant25881000JPY
Deferred tax liabilitiesInterimInstant29160000JPY
Net defined benefit liabilityPrior1YearInstant160920000JPY
Net defined benefit liabilityInterimInstant165455000JPY
Asset retirement obligations nclPrior1YearInstant21983000JPY
Asset retirement obligations nclInterimInstant22162000JPY
Other nclPrior1YearInstant35626000JPY
Other nclInterimInstant34769000JPY
Noncurrent liabilitiesPrior1YearInstant244411000JPY
Noncurrent liabilitiesInterimInstant251549000JPY
LiabilitiesPrior1YearInstant6328137000JPY
LiabilitiesInterimInstant4692895000JPY
Capital stockPrior1YearInstant1250816000JPY
Capital stockInterimInstant1250816000JPY
Capital surplusPrior1YearInstant1863161000JPY
Capital surplusInterimInstant1871541000JPY
Retained earningsPrior1YearInstant16047469000JPY
Retained earningsInterimInstant16780568000JPY
Treasury stockPrior1YearInstant-920265000JPY
Treasury stockInterimInstant-902166000JPY
Shareholders equityPrior1YearInstant18241181000JPY
Shareholders equityInterimInstant19000759000JPY
Valuation difference on available for sale securitiesPrior1YearInstant241992000JPY
Valuation difference on available for sale securitiesInterimInstant329570000JPY

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
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