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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
Deferred gains or losses on hedgesPrior1YearInstant-33951000JPY
Deferred gains or losses on hedgesInterimInstant-3925000JPY
Foreign currency translation adjustmentPrior1YearInstant79199000JPY
Foreign currency translation adjustmentInterimInstant84512000JPY
Valuation and translation adjustmentsPrior1YearInstant287239000JPY
Valuation and translation adjustmentsInterimInstant410157000JPY
Net assetsPrior1YearInstant18528421000JPY
Net assetsInterimInstant19410917000JPY
Liabilities and net assetsPrior1YearInstant24856558000JPY
Liabilities and net assetsInterimInstant24103812000JPY
Net salesPrior1InterimDuration10359806000JPY
Net salesInterimDuration8414499000JPY
Cost of salesPrior1InterimDuration6896878000JPY
Cost of salesInterimDuration5527448000JPY
Gross profitPrior1InterimDuration3462928000JPY
Gross profitInterimDuration2887050000JPY
Selling general and administrative expensesPrior1InterimDuration1418578000JPY
Selling general and administrative expensesInterimDuration1376325000JPY
Operating incomePrior1InterimDuration2044350000JPY
Operating incomeInterimDuration1510725000JPY
Interest income noiPrior1InterimDuration20507000JPY
Interest income noiInterimDuration27558000JPY
Dividends income noiPrior1InterimDuration10051000JPY
Dividends income noiInterimDuration11933000JPY
Rent income noiPrior1InterimDuration4817000JPY
Rent income noiInterimDuration11007000JPY
Gain on sales of scraps1 noiPrior1InterimDuration9451000JPY
Gain on sales of scraps1 noiInterimDuration8432000JPY
Other noiPrior1InterimDuration5482000JPY
Other noiInterimDuration6906000JPY
Non operating incomePrior1InterimDuration50310000JPY
Non operating incomeInterimDuration65838000JPY
Interest expenses noePrior1InterimDuration71000JPY
Interest expenses noeInterimDuration130000JPY
Foreign exchange losses noePrior1InterimDuration49507000JPY
Foreign exchange losses noeInterimDuration6340000JPY
Depreciation noePrior1InterimDuration476000JPY
Depreciation noeInterimDuration156000JPY
Rental property expenses noePrior1InterimDuration－JPY
Rental property expenses noeInterimDuration1860000JPY
Other noePrior1InterimDuration2000JPY
Other noeInterimDuration0JPY
Non operating expensesPrior1InterimDuration50058000JPY
Non operating expensesInterimDuration8489000JPY
Ordinary incomePrior1InterimDuration2044602000JPY
Ordinary incomeInterimDuration1568074000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration－JPY
Gain on sales of noncurrent assets eiInterimDuration6014000JPY
Extraordinary incomePrior1InterimDuration－JPY
Extraordinary incomeInterimDuration6014000JPY

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