Half-year report · HY
6540.TEDINET S100YVU8
Period2026-01-01 → 2026-06-30
Filed2026-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.1bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥32.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.7bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥616m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥704m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥693m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥455m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥761m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥455m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥761m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥21.7bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥22.1bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.5bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥7.5bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.2bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥14.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.8bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.2bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.1bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.8bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.9bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥4.0bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.2bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥269m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥28m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥136m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥812m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥745m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥745m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥42.6 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.15 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.49 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.4% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.9% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | 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.
All source rows · 469
| Item | Context | Value | Unit |
|---|---|---|---|
| Work in process | Prior1YearInstant | 838200000 | JPY |
| Work in process | InterimInstant | 1429103000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 9884000 | JPY |
| Raw materials and supplies | InterimInstant | 12322000 | JPY |
| Inventories | Prior1YearInstant | 848085000 | JPY |
| Inventories | InterimInstant | 1441425000 | JPY |
| Salaries and allowances sga | Prior1InterimDuration | 685001000 | JPY |
| Salaries and allowances sga | InterimDuration | 798224000 | JPY |
| Retirement benefit expenses sga | Prior1InterimDuration | 13428000 | JPY |
| Retirement benefit expenses sga | InterimDuration | 5869000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 237911000 | JPY |
| Provision for bonuses sga | InterimDuration | 234318000 | 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 | 2026-08-12 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第66期中(自 2026年１月１日 至 2026年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社船場 | |
| Company name in english cover page | FilingDateInstant | SEMBA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小 田 切 潤 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目２番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6865-8195 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 コーポレート・海外担当 秋 山 弘 明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦一丁目２番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6865-8195 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 コーポレート・海外担当 秋 山 弘 明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32796 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65400 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社船場 | |
| Filer name in english | FilingDateInstant | SEMBA CORPORATION | |
| 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 |
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 |