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Half-year report · HY

6871.TEDINET S100YW6O
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥49.2bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥70.2bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥33.1bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥15.6bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥7.6bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥16.3bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥17.1bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.4bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥17.3bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥7.4bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥11.5bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.1bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥11.5bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥4.8bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥138.8bnat 2026-06-30Cons.Assets
Total assets¥99.0bnat 2025-12-31Cons.Assets
Total assets¥81.6bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥47.5bnat 2026-06-30Cons.Liabilities
Total liabilities¥33.0bnat 2025-12-31Cons.Liabilities
Net assets / equity¥91.3bnat 2026-06-30Cons.Net assets
Net assets / equity¥66.1bnat 2025-12-31Cons.Net assets
Net assets / equity¥52.0bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.0bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥19.3bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥17.9bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥15.3bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥22.5bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥12.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥12.9bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥7.5bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥21.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥14.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.8bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.3bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥295.652026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥311.532025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.442025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.8%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥1.9bn
Probe Card Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥48.5bn
Probe Card Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥48.5bn
Probe Card Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥18.3bn
Test Equipment Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥664m
Test Equipment Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥664m
Test Equipment Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥785m
—segment totalrevenue2026-01-01 → 2026-06-30¥49.2bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥49.2bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥17.5bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥1.6bn
Probe Card Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥32.2bn
Probe Card Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥32.2bn
Probe Card Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥9.4bn
Test Equipment Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥921m
Test Equipment Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥921m
Test Equipment Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥268m
—segment totalrevenue2025-01-01 → 2025-06-30¥33.1bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥33.1bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥9.2bn

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

All source rows · 505
ItemContextValueUnit
Refund income noiInterimDuration－JPY
Other noiPrior1InterimDuration30000000JPY
Other noiInterimDuration47000000JPY
Non operating incomePrior1InterimDuration119000000JPY
Non operating incomeInterimDuration804000000JPY
Interest expenses noePrior1InterimDuration13000000JPY
Interest expenses noeInterimDuration79000000JPY
Commission fee noePrior1InterimDuration210000000JPY
Commission fee noeInterimDuration17000000JPY
Foreign exchange losses noePrior1InterimDuration64000000JPY
Foreign exchange losses noeInterimDuration－JPY
Other noePrior1InterimDuration5000000JPY
Other noeInterimDuration3000000JPY
Non operating expensesPrior1InterimDuration294000000JPY
Non operating expensesInterimDuration100000000JPY
Ordinary incomePrior1InterimDuration7394000000JPY
Ordinary incomeInterimDuration16260000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration0JPY
Gain on sales of noncurrent assets eiInterimDuration－JPY
Subsidy eiPrior1InterimDuration－JPY
Subsidy eiInterimDuration1000000000JPY
Extraordinary incomePrior1InterimDuration0JPY
Extraordinary incomeInterimDuration1000000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration9000000JPY
Loss on retirement of noncurrent assets elInterimDuration0JPY
Loss on sales of investment securities elPrior1InterimDuration－JPY
Loss on sales of investment securities elInterimDuration6000000JPY
Extraordinary lossPrior1InterimDuration9000000JPY
Extraordinary lossInterimDuration6000000JPY
Income before income taxesPrior1InterimDuration7384000000JPY
Income before income taxesInterimDuration17253000000JPY
Income taxes currentPrior1InterimDuration2411000000JPY
Income taxes currentInterimDuration6715000000JPY
Income taxes deferredPrior1InterimDuration198000000JPY
Income taxes deferredInterimDuration-923000000JPY
Income taxesPrior1InterimDuration2610000000JPY
Income taxesInterimDuration5792000000JPY
Profit lossPrior1InterimDuration4774000000JPY
Profit lossInterimDuration11461000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration4774000000JPY
Profit loss attributable to owners of parentInterimDuration11461000000JPY
Profit lossPrior1InterimDuration4774000000JPY
Profit lossInterimDuration11461000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-164000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration17666000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-228000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-193000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-17000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-61000000JPY
Other comprehensive incomePrior1InterimDuration-411000000JPY

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
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