Half-year report · HY
6425.TEDINET S100YV8X
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥76.6bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥122.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥62.2bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥10.2bn | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥847m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥18.5bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥14.8bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.2bn | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥11.6bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥62m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥231.4bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥9.9bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥62m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | −¥9.9bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥376.9bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥373.6bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥594.4bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥248.6bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥243.9bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥128.4bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥129.7bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥352.3bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥43.4bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥40.0bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥37.2bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥36.3bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.8bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥7.6bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥11.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.2bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.0bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.2bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥9.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥351m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥0.81 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2,986.48 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-127.43 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 34.1% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2025-06-30 | Cons. | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2026-01-01 → 2026-06-30 | ¥847m |
| Otherother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥511m |
| Otherother segments | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥335m |
| Otherother segments | segment profit | 2026-01-01 → 2026-06-30 | ¥279m |
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥336m |
| Reconciling Itemsreconciling | revenue external | 2026-01-01 → 2026-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥339m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥2.9bn |
| Amusement Equipment Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥45.9bn |
| Amusement Equipment Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥45.9bn |
| Amusement Equipment Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥14.2bn |
| Integrated Resort Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥30.1bn |
| Integrated Resort Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥30.1bn |
| Integrated Resort Businessreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥3m |
| Integrated Resort Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥1.4bn |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥76.9bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥76.6bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥339m |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥13.1bn |
| Otherother segments | revenue | 2025-01-01 → 2025-06-30 | ¥697m |
| Otherother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥372m |
| Otherother segments | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥324m |
| Otherother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥117m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥323m |
| Reconciling Itemsreconciling | revenue external | 2025-01-01 → 2025-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥324m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥3.1bn |
| Amusement Equipment Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥27.2bn |
| Amusement Equipment Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥27.2bn |
| Amusement Equipment Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥5.2bn |
| Integrated Resort Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥34.6bn |
| Integrated Resort Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥34.6bn |
| Integrated Resort Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥1.3bn |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥62.5bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥62.2bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥324m |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥4.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 542
| Item | Context | Value | Unit |
|---|---|---|---|
| Filer name in english | FilingDateInstant | Universal Entertainment Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)OKADA HOLDINGS LIMITED（常任代理人 SMBC日興証券株式会社） | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Text · Plus | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)横塚 ヒロ子 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都品川区 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Text · Plus | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Text · Plus | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)ユニバーサル従業員持株会 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都江東区有明３丁目７－２６ | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)上田八木短資株式会社 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区高麗橋２丁目４－２ | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)野村證券株式会社 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋１丁目１３－１ | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社北斗 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |