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Half-year report · HY

6400.TEDINET S100YUO6
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.4bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥8.7bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥358m2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥274m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥307m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥418m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥297m2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥300m2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥256m2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥201m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥231m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥174m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥201m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥174m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥10.2bnat 2026-06-30Cons.Assets
Total assets¥9.8bnat 2025-12-31Cons.Assets
Total assets¥9.5bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.1bnat 2026-06-30Cons.Liabilities
Total liabilities¥6.1bnat 2025-12-31Cons.Liabilities
Net assets / equity¥4.1bnat 2026-06-30Cons.Net assets
Net assets / equity¥3.7bnat 2025-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥873m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥928m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥674m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥235m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥627m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥387m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥288m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥114m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥135m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥24.852026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.52025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.492025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.5%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%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 · 22
SegmentItemPeriodValue
INJECTIONreportable segmentrevenue2026-01-01 → 2026-06-30¥3.0bn
INJECTIONreportable segmentrevenue external2026-01-01 → 2026-06-30¥3.0bn
INJECTIONreportable segmentsegment profit2026-01-01 → 2026-06-30¥276m
MOLDreportable segmentrevenue2026-01-01 → 2026-06-30¥1.5bn
MOLDreportable segmentrevenue external2026-01-01 → 2026-06-30¥1.4bn
MOLDreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥32m
MOLDreportable segmentsegment profit2026-01-01 → 2026-06-30¥81m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥32m
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥357m
INJECTIONreportable segmentrevenue2025-01-01 → 2025-06-30¥2.8bn
INJECTIONreportable segmentrevenue external2025-01-01 → 2025-06-30¥2.8bn
INJECTIONreportable segmentsegment profit2025-01-01 → 2025-06-30¥149m
MOLDreportable segmentrevenue2025-01-01 → 2025-06-30¥1.7bn
MOLDreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.6bn
MOLDreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥51m
MOLDreportable segmentsegment profit2025-01-01 → 2025-06-30¥125m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥274m

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

All source rows · 516
ItemContextValueUnit
Accounts payable otherPrior1YearInstant294365000JPY
Accounts payable otherInterimInstant232687000JPY
Income taxes payablePrior1YearInstant24803000JPY
Income taxes payableInterimInstant43072000JPY
Contract liabilitiesPrior1YearInstant517353000JPY
Contract liabilitiesInterimInstant775515000JPY
Provision for bonusesPrior1YearInstant127882000JPY
Provision for bonusesInterimInstant79482000JPY
Provision for product warrantiesPrior1YearInstant63830000JPY
Provision for product warrantiesInterimInstant62011000JPY
Other clPrior1YearInstant154975000JPY
Other clInterimInstant155674000JPY
Current liabilitiesPrior1YearInstant3724356000JPY
Current liabilitiesInterimInstant3671234000JPY
Long term loans payablePrior1YearInstant2049069000JPY
Long term loans payableInterimInstant2089279000JPY
Lease obligations nclPrior1YearInstant37458000JPY
Lease obligations nclInterimInstant27774000JPY
Deferred tax liabilitiesPrior1YearInstant139206000JPY
Deferred tax liabilitiesInterimInstant148882000JPY
Net defined benefit liabilityPrior1YearInstant103086000JPY
Net defined benefit liabilityInterimInstant111594000JPY
Provision for directors retirement benefitsPrior1YearInstant3403000JPY
Provision for directors retirement benefitsInterimInstant3403000JPY
Asset retirement obligations nclPrior1YearInstant37884000JPY
Asset retirement obligations nclInterimInstant38641000JPY
Noncurrent liabilitiesPrior1YearInstant2370108000JPY
Noncurrent liabilitiesInterimInstant2419575000JPY
LiabilitiesPrior1YearInstant6094464000JPY
LiabilitiesInterimInstant6090810000JPY
Capital stockPrior1YearInstant500000000JPY
Capital stockInterimInstant500000000JPY
Capital surplusPrior1YearInstant750768000JPY
Capital surplusInterimInstant750768000JPY
Retained earningsPrior1YearInstant1526060000JPY
Retained earningsInterimInstant1670574000JPY
Treasury stockPrior1YearInstant-233280000JPY
Treasury stockInterimInstant-233280000JPY
Shareholders equityPrior1YearInstant2543548000JPY
Shareholders equityInterimInstant2688062000JPY
Valuation difference on available for sale securitiesPrior1YearInstant38635000JPY
Valuation difference on available for sale securitiesInterimInstant58274000JPY
Foreign currency translation adjustmentPrior1YearInstant1119141000JPY
Foreign currency translation adjustmentInterimInstant1395807000JPY
Remeasurements of defined benefit plansPrior1YearInstant1758000JPY
Remeasurements of defined benefit plansInterimInstant1836000JPY
Valuation and translation adjustmentsPrior1YearInstant1159535000JPY
Valuation and translation adjustmentsInterimInstant1455918000JPY
Net assetsPrior1YearInstant3703084000JPY
Net assetsInterimInstant4143980000JPY

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