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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
Equity IFRSInterimInstant39085000000JPY
Liabilities and equity IFRSPrior1YearInstant151658000000JPY
Liabilities and equity IFRSInterimInstant154508000000JPY
Revenue IFRSPrior1InterimDuration36055000000JPY
Revenue IFRSInterimDuration36862000000JPY
Cost of sales IFRSPrior1InterimDuration30460000000JPY
Cost of sales IFRSInterimDuration30277000000JPY
Gross profit IFRSPrior1InterimDuration5595000000JPY
Gross profit IFRSInterimDuration6585000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration4987000000JPY
Selling general and administrative expenses IFRSInterimDuration5555000000JPY
Other income IFRSPrior1InterimDuration193000000JPY
Other income IFRSInterimDuration1093000000JPY
Other expenses IFRSPrior1InterimDuration10000000JPY
Other expenses IFRSInterimDuration803000000JPY
Operating profit loss IFRSPrior1InterimDuration791000000JPY
Operating profit loss IFRSInterimDuration1320000000JPY
Finance income IFRSPrior1InterimDuration197000000JPY
Finance income IFRSInterimDuration93000000JPY
Finance costs IFRSPrior1InterimDuration1677000000JPY
Finance costs IFRSInterimDuration1089000000JPY
Profit loss before tax IFRSPrior1InterimDuration-689000000JPY
Profit loss before tax IFRSInterimDuration324000000JPY
Income tax expense IFRSPrior1InterimDuration185000000JPY
Income tax expense IFRSInterimDuration448000000JPY
Profit loss from continuing operations IFRSPrior1InterimDuration-874000000JPY
Profit loss from continuing operations IFRSInterimDuration-124000000JPY
Profit loss from discontinued operations IFRSPrior1InterimDuration-92000000JPY
Profit loss from discontinued operations IFRSInterimDuration－JPY
Profit loss IFRSPrior1InterimDuration-966000000JPY
Profit loss IFRSInterimDuration-124000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration-965000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration-124000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration-1000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration－JPY
Profit loss IFRSPrior1InterimDuration-966000000JPY
Profit loss IFRSInterimDuration-124000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration1000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration14000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration1000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration14000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-3485000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration2167000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-47000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-42000000JPY
Hedging cost net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration38000000JPY
Hedging cost net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-14000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-3494000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration2111000000JPY
Other comprehensive income IFRSPrior1InterimDuration-3493000000JPY

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