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Half-year report · HY

6268.TEDINET S100YWLA
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed

Amended by S100Z5C5 (2026-09-30).

Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥167.4bn2026-01-01 → 2026-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥307.9bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥143.3bn2025-01-01 → 2025-06-30Cons.Revenue IFRS (5-year summary)
Operating income¥15.8bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥9.3bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥17.4bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥22.0bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥8.7bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥12.5bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥15.3bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥6.7bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥13.0bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥17.2bn2025-01-01 → 2025-12-31Cons.Profit loss IFRS (5-year summary)
Net income¥7.4bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥456.9bnat 2026-06-30Cons.Assets IFRS
Total assets¥466.6bnat 2025-12-31Cons.Assets IFRS
Total assets¥452.4bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥160.0bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥176.3bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥296.8bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥290.4bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥289.7bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥289.7bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥285.0bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥273.5bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥273.4bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥99.6bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.3bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥87.2bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥74.5bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥22.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥32.8bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥20.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥5.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥15.7bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥10.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥8.5bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.6bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥4.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥106.782026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥128.152025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥55.762025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥106.782026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥128.152025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥55.762025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio62.4%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.6%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.4%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 14
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30¥490m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥4.6bn
Accessibility Solutionsreportable segmentsegment profit2026-01-01 → 2026-06-30¥5.7bn
Component Solutionsreportable segmentsegment profit2026-01-01 → 2026-06-30¥4.8bn
Transport Solutionsreportable segmentsegment profit2026-01-01 → 2026-06-30¥9.3bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥19.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥697m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥4.7bn
Accessibility Solutionsreportable segmentsegment profit2025-01-01 → 2025-06-30¥4.2bn
Component Solutionsreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.9bn
Transport Solutionsreportable segmentsegment profit2025-01-01 → 2025-06-30¥7.2bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥14.0bn

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

All source rows · 784
ItemContextValueUnit
Equity IFRSInterimInstant296842000000JPY
Liabilities and equity IFRSPrior1YearInstant466632000000JPY
Liabilities and equity IFRSInterimInstant456867000000JPY
Net sales IFRSPrior1InterimDuration143272000000JPY
Net sales IFRSInterimDuration167401000000JPY
Cost of sales IFRSPrior1InterimDuration100298000000JPY
Cost of sales IFRSInterimDuration115180000000JPY
Gross profit IFRSPrior1InterimDuration42975000000JPY
Gross profit IFRSInterimDuration52221000000JPY
Other income IFRSPrior1InterimDuration656000000JPY
Other income IFRSInterimDuration1289000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration34215000000JPY
Selling general and administrative expenses IFRSInterimDuration37314000000JPY
Other expenses IFRSPrior1InterimDuration110000000JPY
Other expenses IFRSInterimDuration438000000JPY
Operating profit loss IFRSPrior1InterimDuration9305000000JPY
Operating profit loss IFRSInterimDuration15759000000JPY
Finance income IFRSPrior1InterimDuration223000000JPY
Finance income IFRSInterimDuration749000000JPY
Finance costs IFRSPrior1InterimDuration833000000JPY
Finance costs IFRSInterimDuration637000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration50000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration1488000000JPY
Profit loss before tax IFRSPrior1InterimDuration8745000000JPY
Profit loss before tax IFRSInterimDuration17359000000JPY
Income tax expense IFRSPrior1InterimDuration2423000000JPY
Income tax expense IFRSInterimDuration5670000000JPY
Profit loss from continuing operations IFRSPrior1InterimDuration6323000000JPY
Profit loss from continuing operations IFRSInterimDuration11689000000JPY
Profit loss from discontinued operations IFRSPrior1InterimDuration1122000000JPY
Profit loss from discontinued operations IFRSInterimDuration1359000000JPY
Profit loss IFRSPrior1InterimDuration7445000000JPY
Profit loss IFRSInterimDuration13047000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration6701000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration12515000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration744000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration533000000JPY
Profit loss IFRSPrior1InterimDuration7445000000JPY
Profit loss IFRSInterimDuration13047000000JPY
Continuing operations basic earnings loss per share IFRSPrior1InterimDuration49.86
Continuing operations basic earnings loss per share IFRSInterimDuration95.19
Discontinued operations basic earnings loss per share IFRSPrior1InterimDuration5.90
Discontinued operations basic earnings loss per share IFRSInterimDuration11.59
Basic earnings loss per share IFRSPrior1InterimDuration55.76
Basic earnings loss per share IFRSInterimDuration106.78
Continuing operations diluted earnings loss per share IFRSPrior1InterimDuration49.86
Continuing operations diluted earnings loss per share IFRSInterimDuration95.19
Discontinued operations diluted earnings loss per share IFRSPrior1InterimDuration5.90
Discontinued operations diluted earnings loss per share IFRSInterimDuration11.59
Diluted earnings loss per share IFRSPrior1InterimDuration55.76

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 · 10 of 10 passed
balance sheet identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
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 · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass