Half-year report · HY
6856.TEDINET S100YVNW
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥179.9bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥333.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥148.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥30.5bn | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥21.9bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥31.4bn | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥54.2bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.5bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥31.1bn | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥22.5bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥21.8bn | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥37.1bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15.9bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥21.8bn | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥15.9bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥543.2bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥518.3bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥478.9bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥177.9bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥169.6bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥365.3bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥348.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥313.9bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥169.3bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥162.3bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥169.9bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥162.5bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥152.0bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥144.0bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥33.4bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥54.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥29.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥8.8bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥24.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.6bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥20.4bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥8.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥519.15 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥883.5 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥377.91 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥516.8 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥879.27 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥376.12 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 67.1% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.1% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | 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 |
|---|---|---|---|
| Bio And Healthcarereportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥21.5bn |
| Bio And Healthcarereportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥21.5bn |
| Bio And Healthcarereportable segment | segment profit | 2026-01-01 → 2026-06-30 | −¥767m |
| Energy And Environmentreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥58.4bn |
| Energy And Environmentreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥58.4bn |
| Energy And Environmentreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥1.1bn |
| Materials And Semiconductorreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥100.0bn |
| Materials And Semiconductorreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥100.0bn |
| Materials And Semiconductorreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥30.2bn |
| Bio And Healthcarereportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥18.9bn |
| Bio And Healthcarereportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥18.9bn |
| Bio And Healthcarereportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥1.1bn |
| Energy And Environmentreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥54.3bn |
| Energy And Environmentreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥54.3bn |
| Energy And Environmentreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥510m |
| Materials And Semiconductorreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥75.8bn |
| Materials And Semiconductorreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥75.8bn |
| Materials And Semiconductorreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥22.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 549
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | 18861000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | 75768000000 | JPY |
| Revenues from external customers | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1InterimDuration | 148943000000 | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E01901-000EnergyAndEnvironmentReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1InterimDuration | － | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01901-000EnergyAndEnvironmentReportableSegmentMember | 54314000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | 18861000000 | JPY |
| Net sales | Prior1InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | 75768000000 | JPY |
| Net sales | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1InterimDuration | 148943000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01901-000EnergyAndEnvironmentReportableSegmentMember | 510000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | -1147000000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | 22530000000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1InterimDuration | 21893000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01901-000EnergyAndEnvironmentReportableSegmentMember | 58383000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | 21513000000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | 99956000000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 179853000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01901-000EnergyAndEnvironmentReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01901-000EnergyAndEnvironmentReportableSegmentMember | 58383000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | 21513000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | 99956000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 179853000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01901-000EnergyAndEnvironmentReportableSegmentMember | 1079000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01901-000BioAndHealthcareReportableSegmentMember | -767000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01901-000MaterialsAndSemiconductorReportableSegmentMember | 30176000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | － | JPY |
| Operating income | InterimDuration | 30488000000 | 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 | 2026-08-10 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第89期中（自 2026年１月１日 至 2026年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社堀場製作所 | |
| Company name in english cover page | FilingDateInstant | HORIBA, Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 足立 正之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市南区吉祥院宮の東町２番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都（075）313-8121（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役グループCFO兼管理本部長兼財務法務本部長兼東京支店長 小山 浩史 |
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 |
| 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 |