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 |
|---|---|---|---|
| Net sales | Prior1InterimDuration | 62175000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E02452-000AmusementEquipmentBusinessReportableSegmentsMember | 5175000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E02452-000IntegratedResortBusinessReportableSegmentsMember | -1318000000 | JPY |
| Operating income | Prior1InterimDuration_OtherReportableSegmentsMember | 117000000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | 3975000000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -3127000000 | JPY |
| Operating income | Prior1InterimDuration | 847000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E02452-000AmusementEquipmentBusinessReportableSegmentsMember | 45926000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E02452-000IntegratedResortBusinessReportableSegmentsMember | 30126000000 | JPY |
| Revenues from external customers | InterimDuration_OtherReportableSegmentsMember | 511000000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 76564000000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | 2000000 | JPY |
| Revenues from external customers | InterimDuration | 76566000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E02452-000AmusementEquipmentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E02452-000IntegratedResortBusinessReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | InterimDuration_OtherReportableSegmentsMember | 335000000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 339000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -339000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E02452-000AmusementEquipmentBusinessReportableSegmentsMember | 45926000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E02452-000IntegratedResortBusinessReportableSegmentsMember | 30129000000 | JPY |
| Net sales | InterimDuration_OtherReportableSegmentsMember | 847000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 76903000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -336000000 | JPY |
| Net sales | InterimDuration | 76566000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E02452-000AmusementEquipmentBusinessReportableSegmentsMember | 14166000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E02452-000IntegratedResortBusinessReportableSegmentsMember | -1368000000 | JPY |
| Operating income | InterimDuration_OtherReportableSegmentsMember | 279000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 13077000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -2858000000 | JPY |
| Operating income | InterimDuration | 10219000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-07 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第54期中（自 2026年１月１日 至 2026年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ユニバーサルエンターテインメント | |
| Company name in english cover page | FilingDateInstant | Universal Entertainment Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岡田 知裕 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都江東区有明三丁目７番26号 有明フロンティアビルＡ棟 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（５５３０）３０５５ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 佐藤 暢樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都江東区有明三丁目７番26号 有明フロンティアビルＡ棟 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（５５３０）３０５５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 佐藤 暢樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02452 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64250 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ユニバーサルエンターテインメント |
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 |