Half-year report · HY
7613.TEDINET S100YUTH
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥150.7bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥289.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥142.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥5.6bn | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥4.8bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥6.4bn | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥9.2bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.8bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.4bn | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.8bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.6bn | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.6bn | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥3.1bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥208.1bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥207.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥198.5bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥97.5bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥104.1bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥110.6bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥103.8bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥95.8bn | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.6bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.1bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.4bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥23.0bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.8bn | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥7.5bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥26.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥13.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥806m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥291m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥8.7bn | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥16.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥10.1bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥96.84 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.82 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.56 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥96.82 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.79 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.51 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.9% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥49.5bn |
| Reconciling Itemsreconciling | revenue external | 2026-01-01 → 2026-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥49.5bn |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥420m |
| Americasreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥43.9bn |
| Americasreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥32.5bn |
| Americasreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥11.5bn |
| Americasreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥2.3bn |
| China Areareportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥36.8bn |
| China Areareportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥27.5bn |
| China Areareportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥9.3bn |
| China Areareportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥63m |
| Europereportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥10.9bn |
| Europereportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥10.4bn |
| Europereportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥509m |
| Europereportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥281m |
| Japanreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥52.8bn |
| Japanreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥33.8bn |
| Japanreportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥19.1bn |
| Japanreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥1.0bn |
| South East Asiareportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥55.9bn |
| South East Asiareportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥46.7bn |
| South East Asiareportable segment | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥9.2bn |
| South East Asiareportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥2.3bn |
| —segment total | revenue | 2026-01-01 → 2026-06-30 | ¥200.3bn |
| —segment total | revenue external | 2026-01-01 → 2026-06-30 | ¥150.7bn |
| —segment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥49.5bn |
| —segment total | segment profit | 2026-01-01 → 2026-06-30 | ¥6.0bn |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥43.0bn |
| Reconciling Itemsreconciling | revenue external | 2025-01-01 → 2025-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥43.0bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥240m |
| Americasreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥37.0bn |
| Americasreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥30.1bn |
| Americasreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥6.9bn |
| Americasreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥2.5bn |
| China Areareportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥37.4bn |
| China Areareportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥27.3bn |
| China Areareportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥10.1bn |
| China Areareportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥497m |
| Europereportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥11.9bn |
| Europereportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥11.3bn |
| Europereportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥579m |
| Europereportable segment | segment profit | 2025-01-01 → 2025-06-30 | −¥565m |
| Japanreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥45.4bn |
| Japanreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥28.1bn |
| Japanreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥17.3bn |
| Japanreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥459m |
| South East Asiareportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥54.2bn |
| South East Asiareportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥46.0bn |
| South East Asiareportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥8.2bn |
| South East Asiareportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥2.2bn |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥185.9bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥142.9bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥43.0bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥5.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 514
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | InterimDuration_jpcrp040300-ssr_E02900-000SouthEastAsiaReportableSegmentMember | 2322000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E02900-000EuropeReportableSegmentMember | 281000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E02900-000AmericasReportableSegmentMember | 2313000000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 5997000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -420000000 | JPY |
| Operating income | InterimDuration | 5576000000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-07 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第35期中(自 2026年１月１日 至 2026年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シークス株式会社 | |
| Company name in english cover page | FilingDateInstant | SIIX Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)ＣＥＯ兼ＣＯＯ 代表取締役 社長執行役員平 岡 和 也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区備後町一丁目４番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06(6266)6400(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)ＣＦＯ 取締役 常務執行役員 財務経理部長 兼 ＩＲ・広報部長蒲 田 顕 久 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区備後町一丁目４番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06(6266)6400(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)ＣＦＯ 取締役 常務執行役員 財務経理部長 兼 ＩＲ・広報部長蒲 田 顕 久 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02900 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)シークス株式会社 | |
| Filer name in english | FilingDateInstant | SIIX Corp. | |
| 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 |
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 rounding |
| 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 |