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Half-year report · HY

6537.TEDINET S100YVOS
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.0bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥2.5bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income−¥94m2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥21m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income−¥102m2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥63m2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21m2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax−¥102m2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥21m2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥121m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income−¥114m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥19m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥4.5bnat 2026-06-30Cons.Assets
Total assets¥4.4bnat 2025-12-31Cons.Assets
Total assets¥4.3bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2026-06-30Cons.Liabilities
Total liabilities¥2.5bnat 2025-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2026-06-30Cons.Net assets
Net assets / equity¥1.8bnat 2025-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥948mat 2026-06-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥948mat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥916mat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥999mat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow−¥35m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥135m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥327m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥159m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥89m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥207m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥230m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥156m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-17.572026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.552025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.832025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.522025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.792025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio36.5%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2025-06-30Cons.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 · 18
SegmentItemPeriodValue
Containerreportable segmentrevenue2026-01-01 → 2026-06-30¥46m
Containerreportable segmentrevenue external2026-01-01 → 2026-06-30¥46m
Containerreportable segmentsegment profit2026-01-01 → 2026-06-30¥21m
Self Laundryreportable segmentrevenue2026-01-01 → 2026-06-30¥989m
Self Laundryreportable segmentrevenue external2026-01-01 → 2026-06-30¥989m
Self Laundryreportable segmentsegment profit2026-01-01 → 2026-06-30−¥115m
—segment totalrevenue2026-01-01 → 2026-06-30¥1.0bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥1.0bn
—segment totalsegment profit2026-01-01 → 2026-06-30−¥94m
Containerreportable segmentrevenue2025-01-01 → 2025-06-30¥235m
Containerreportable segmentrevenue external2025-01-01 → 2025-06-30¥235m
Containerreportable segmentsegment profit2025-01-01 → 2025-06-30¥5m
Self Laundryreportable segmentrevenue2025-01-01 → 2025-06-30¥1.0bn
Self Laundryreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.0bn
Self Laundryreportable segmentsegment profit2025-01-01 → 2025-06-30¥16m
—segment totalrevenue2025-01-01 → 2025-06-30¥1.3bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.3bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥21m

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

All source rows · 440
ItemContextValueUnit
Intangible assetsPrior1YearInstant105000000JPY
Intangible assetsInterimInstant131000000JPY
Investments and other assetsPrior1YearInstant440000000JPY
Investments and other assetsInterimInstant506000000JPY
Noncurrent assetsPrior1YearInstant1801000000JPY
Noncurrent assetsInterimInstant2016000000JPY
AssetsPrior1YearInstant4390000000JPY
AssetsInterimInstant4467000000JPY
Accounts payable tradePrior1YearInstant27000000JPY
Accounts payable tradeInterimInstant34000000JPY
Short term loans payablePrior1YearInstant800000000JPY
Short term loans payableInterimInstant900000000JPY
Current portion of long term loans payablePrior1YearInstant40000000JPY
Current portion of long term loans payableInterimInstant61000000JPY
Income taxes payablePrior1YearInstant18000000JPY
Income taxes payableInterimInstant20000000JPY
Deposits receivedPrior1YearInstant342000000JPY
Deposits receivedInterimInstant355000000JPY
Provision for bonusesPrior1YearInstant4000000JPY
Provision for bonusesInterimInstant5000000JPY
Other clPrior1YearInstant230000000JPY
Other clInterimInstant183000000JPY
Current liabilitiesPrior1YearInstant1464000000JPY
Current liabilitiesInterimInstant1560000000JPY
Long term loans payablePrior1YearInstant164000000JPY
Long term loans payableInterimInstant263000000JPY
Guarantee deposits received2 nclPrior1YearInstant743000000JPY
Guarantee deposits received2 nclInterimInstant715000000JPY
Net defined benefit liabilityPrior1YearInstant29000000JPY
Net defined benefit liabilityInterimInstant29000000JPY
Asset retirement obligations nclPrior1YearInstant61000000JPY
Asset retirement obligations nclInterimInstant75000000JPY
Other nclPrior1YearInstant86000000JPY
Other nclInterimInstant80000000JPY
Noncurrent liabilitiesPrior1YearInstant1085000000JPY
Noncurrent liabilitiesInterimInstant1163000000JPY
LiabilitiesPrior1YearInstant2549000000JPY
LiabilitiesInterimInstant2723000000JPY
Capital stockPrior1YearInstant996000000JPY
Capital stockInterimInstant996000000JPY
Capital surplusPrior1YearInstant628000000JPY
Capital surplusInterimInstant628000000JPY
Retained earningsPrior1YearInstant71000000JPY
Retained earningsInterimInstant-49000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockInterimInstant-0JPY
Shareholders equityPrior1YearInstant1696000000JPY
Shareholders equityInterimInstant1575000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant0JPY
Valuation difference on available for sale securitiesInterimInstant1000000JPY

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 identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
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