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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
Other comprehensive income IFRSInterimDuration2125000000JPY
Comprehensive income IFRSPrior1InterimDuration-4459000000JPY
Comprehensive income IFRSInterimDuration2001000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration-4459000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration2001000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration-0JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration－JPY
Comprehensive income IFRSPrior1InterimDuration-4459000000JPY
Comprehensive income IFRSInterimDuration2001000000JPY
Continuing operations basic earnings loss per share IFRSPrior1InterimDuration-22.30
Continuing operations basic earnings loss per share IFRSInterimDuration-3.24
Discontinued operations basic earnings loss per share IFRSPrior1InterimDuration-2.31
Discontinued operations basic earnings loss per share IFRSInterimDuration－
Basic earnings loss per share IFRSPrior1InterimDuration-24.61
Basic earnings loss per share IFRSInterimDuration-3.24
Continuing operations diluted earnings loss per share IFRSPrior1InterimDuration-22.30
Continuing operations diluted earnings loss per share IFRSInterimDuration-3.24
Discontinued operations diluted earnings loss per share IFRSPrior1InterimDuration-2.31
Discontinued operations diluted earnings loss per share IFRSInterimDuration－
Diluted earnings loss per share IFRSPrior1InterimDuration-24.61
Diluted earnings loss per share IFRSInterimDuration-3.24
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember17117000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember11317000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-2298000000JPY
Equity IFRSPrior2YearInstant_ShareAcquisitionRightsIFRSMember－JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember5000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember19397000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember136000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-3486000000JPY
Other comprehensive income IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-47000000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1000000JPY
Comprehensive income IFRSPrior1InterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-3486000000JPY
Comprehensive income IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember-47000000JPY
Dividends ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY

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