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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | −¥94m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥21m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | −¥102m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥63m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥102m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥21m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥121m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥19m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥114m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥19m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥4.5bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.5bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥948m | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥948m | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥916m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥999m | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥35m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥135m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥327m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥159m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥89m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥207m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥230m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥156m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-17.57 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.55 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.83 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.52 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.79 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 36.5% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2025-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Containerreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥46m |
| Containerreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥46m |
| Containerreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥21m |
| Self Laundryreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥989m |
| Self Laundryreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥989m |
| Self Laundryreportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥115m |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥1.0bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥1.0bn |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | −¥94m |
| Containerreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥235m |
| Containerreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥235m |
| Containerreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥5m |
| Self Laundryreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥1.0bn |
| Self Laundryreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥1.0bn |
| Self Laundryreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥16m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥21m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 440
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＷＡＳＨハウス株式会社 | |
| Filer name in english | FilingDateInstant | WASH HOUSE 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 | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（グロース）福岡証券取引所（Ｑ－Ｂｏａｒｄ） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)児玉 康孝 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)宮崎県宮崎市 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社ＫＤＭ | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)宮崎県宮崎市高洲町２２４ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)有限会社サンアイ | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)福岡県北九州市小倉南区上原２丁目２１－１ | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)児玉 眞由美 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)宮崎県宮崎市 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社宮崎銀行 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)宮崎県宮崎市橘通東４丁目３-５ |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 |