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← Tsubaki Nakashima

Half-year report · HY

6464.TEDINET S100YVKX
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥36.9bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥69.8bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥36.1bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥1.3bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥791m2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥324m2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax−¥24.0bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥689m2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)−¥124m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥27.2bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥965m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income−¥124m2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income−¥966m2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥154.5bnat 2026-06-30Cons.Assets IFRS
Total assets¥151.7bnat 2025-12-31Cons.Assets IFRS
Total assets¥166.9bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥115.4bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥114.6bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥39.1bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥37.0bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥56.3bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥61.5bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥39.1bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥37.0bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥56.3bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥35.0bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.6bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥25.5bnat 2025-06-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow−¥33m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥10.5bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥100m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥1.1bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥655m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥171m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.3bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥536m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-3.242026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-702.82025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-24.612025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥-3.242026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-702.82025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-24.612025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio25.3%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio24.4%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.7%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 · 23
SegmentItemPeriodValue
Blower And Real Estate Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥503m
Blower And Real Estate Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥503m
Blower And Real Estate Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥23m
Precision Components Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥36.4bn
Precision Components Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥36.4bn
Precision Components Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30¥0
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30¥1m
Blower And Real Estate Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥503m
Blower And Real Estate Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥503m
Blower And Real Estate Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥85m
Precision Components Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥35.6bn
Precision Components Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥35.6bn
Precision Components Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥0
Precision Components Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥705m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥36.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥36.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥790m

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

All source rows · 690
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)守　　谷　　義　　広
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)須　　藤　　公　　夫
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior1InterimDuration36055000000JPY
Revenue IFRS (5-year summary)InterimDuration36862000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration69837000000JPY
Operating income loss IFRS (5-year summary)Prior1InterimDuration791000000JPY
Operating income loss IFRS (5-year summary)InterimDuration1320000000JPY
Operating income loss IFRS (5-year summary)Prior1YearDuration-22336000000JPY
Profit loss before tax IFRS (5-year summary)Prior1InterimDuration-689000000JPY
Profit loss before tax IFRS (5-year summary)InterimDuration324000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration-23992000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1InterimDuration-965000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)InterimDuration-124000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration-27214000000JPY
Comprehensive income IFRS (5-year summary)Prior1InterimDuration-4459000000JPY
Comprehensive income IFRS (5-year summary)InterimDuration2001000000JPY
Comprehensive income IFRS (5-year summary)Prior1YearDuration-23778000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1InterimInstant56277000000JPY
Equity attributable to owners of parent IFRS (5-year summary)InterimInstant39085000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1YearInstant37035000000JPY
Total assets IFRS (5-year summary)Prior1InterimInstant166943000000JPY
Total assets IFRS (5-year summary)InterimInstant154508000000JPY
Total assets IFRS (5-year summary)Prior1YearInstant151658000000JPY
Basic earnings loss per share IFRS (5-year summary)Prior1InterimDuration-24.61
Basic earnings loss per share IFRS (5-year summary)InterimDuration-3.24
Basic earnings loss per share IFRS (5-year summary)Prior1YearDuration-702.80
Diluted earnings loss per share IFRS (5-year summary)Prior1InterimDuration-24.61
Diluted earnings loss per share IFRS (5-year summary)InterimDuration-3.24
Diluted earnings loss per share IFRS (5-year summary)Prior1YearDuration-702.80
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1InterimInstant0.337
Ratio of owners equity to gross assets IFRS (5-year summary)InterimInstant0.253
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1YearInstant0.244
Cash flows from used in operating activities IFRS (5-year summary)Prior1InterimDuration3949000000JPY
Cash flows from used in operating activities IFRS (5-year summary)InterimDuration-33000000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration10519000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1InterimDuration-655000000JPY
Cash flows from used in investing activities IFRS (5-year summary)InterimDuration100000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YearDuration1123000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1InterimDuration-536000000JPY
Cash flows from used in financing activities IFRS (5-year summary)InterimDuration-171000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1YearDuration-1300000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior1InterimInstant25501000000JPY
Cash and cash equivalents IFRS (5-year summary)InterimInstant34984000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior1YearInstant34633000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember41599600
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember41599600
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant41599600

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 · 12 of 12 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 · 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