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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.9bn | 2026-01-01 → 2026-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥69.8bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥36.1bn | 2025-01-01 → 2025-06-30 | Cons. | Revenue IFRS |
| Operating income | ¥1.3bn | 2026-01-01 → 2026-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥791m | 2025-01-01 → 2025-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥324m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥24.0bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥689m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | −¥124m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥27.2bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥965m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | −¥124m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss IFRS |
| Net income | −¥966m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥154.5bn | at 2026-06-30 | Cons. | Assets IFRS |
| Total assets | ¥151.7bn | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥166.9bn | at 2025-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥115.4bn | at 2026-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥114.6bn | at 2025-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥39.1bn | at 2026-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥37.0bn | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥56.3bn | at 2025-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥61.5bn | at 2024-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥39.1bn | at 2026-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥37.0bn | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥56.3bn | at 2025-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥35.0bn | at 2026-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥34.6bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥25.5bn | at 2025-06-30 | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | −¥33m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥10.5bn | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥3.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥100m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥1.1bn | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥655m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥171m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.3bn | 2025-01-01 → 2025-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥536m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥-3.24 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-702.8 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-24.61 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥-3.24 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-702.8 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-24.61 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 25.3% | at 2026-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 24.4% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.7% | at 2025-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Blower And Real Estate Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥503m |
| Blower And Real Estate Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥503m |
| Blower And Real Estate Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥23m |
| Precision Components Businessreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥36.4bn |
| Precision Components Businessreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥36.4bn |
| Precision Components Businessreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-01-01 → 2026-06-30 | ¥36.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-01-01 → 2026-06-30 | ¥36.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2026-01-01 → 2026-06-30 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | ¥1m |
| Blower And Real Estate Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥503m |
| Blower And Real Estate Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥503m |
| Blower And Real Estate Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥85m |
| Precision Components Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥35.6bn |
| Precision Components Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥35.6bn |
| Precision Components Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥0 |
| Precision Components Businessreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥705m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥36.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥36.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥790m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 690
| Item | Context | Value | Unit |
|---|---|---|---|
| Finance costs IFRS | Prior1InterimDuration | 1677000000 | JPY |
| Profit loss before tax IFRS | Prior1InterimDuration | -689000000 | JPY |
| Revenue from external customers IFRS | InterimDuration_jpcrp040300-ssr_E31954-000PrecisionComponentsBusinessReportableSegmentMember | 36359000000 | JPY |
| Revenue from external customers IFRS | InterimDuration_jpcrp040300-ssr_E31954-000BlowerAndRealEstateBusinessReportableSegmentMember | 503000000 | JPY |
| Revenue from external customers IFRS | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 36862000000 | JPY |
| Revenue from external customers IFRS | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | InterimDuration | 36862000000 | JPY |
| Intersegment revenue IFRS | InterimDuration_jpcrp040300-ssr_E31954-000PrecisionComponentsBusinessReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | InterimDuration_jpcrp040300-ssr_E31954-000BlowerAndRealEstateBusinessReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | InterimDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Intersegment revenue IFRS | InterimDuration_ReconcilingItemsMember | － | JPY |
| Intersegment revenue IFRS | InterimDuration | － | JPY |
| Revenue IFRS | InterimDuration_jpcrp040300-ssr_E31954-000PrecisionComponentsBusinessReportableSegmentMember | 36359000000 | JPY |
| Revenue IFRS | InterimDuration_jpcrp040300-ssr_E31954-000BlowerAndRealEstateBusinessReportableSegmentMember | 503000000 | JPY |
| Revenue IFRS | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 36862000000 | JPY |
| Revenue IFRS | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenue IFRS | InterimDuration | 36862000000 | JPY |
| Operating profit loss IFRS | InterimDuration_jpcrp040300-ssr_E31954-000PrecisionComponentsBusinessReportableSegmentMember | 1343000000 | JPY |
| Operating profit loss IFRS | InterimDuration_jpcrp040300-ssr_E31954-000BlowerAndRealEstateBusinessReportableSegmentMember | -23000000 | JPY |
| Operating profit loss IFRS | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 1320000000 | JPY |
| Operating profit loss IFRS | InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating profit loss IFRS | InterimDuration | 1320000000 | JPY |
| Finance income IFRS | InterimDuration | 93000000 | JPY |
| Finance costs IFRS | InterimDuration | 1089000000 | JPY |
| Profit loss before tax IFRS | InterimDuration | 324000000 | 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 | 2026-08-10 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第21期中(自 2026年１月１日 至 2026年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ツバキ・ナカシマ | |
| Company name in english cover page | FilingDateInstant | TSUBAKI NAKASHIMA CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役 代表執行役 CEO 松山 達 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)奈良県葛城市尺土19番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 0745-48-2891 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役 CFO 上田 洋一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区本町四丁目２番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06-6224-0193 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 執行役 CFO 上田 洋一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31954 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64640 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ツバキ・ナカシマ | |
| Filer name in english | FilingDateInstant | TSUBAKI NAKASHIMA CO., LTD. | |
| 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 | IFRS |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 |