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Half-year report · HY

7678.TEDINET S100Z1U3
Period2026-02-01 → 2026-07-31
Filed2026-09-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥5.9bn2026-02-01 → 2026-07-31StandaloneNet sales
Revenue¥10.0bn2025-02-01 → 2026-01-31StandaloneNet sales (5-year summary)
Revenue¥4.6bn2025-02-01 → 2025-07-31StandaloneNet sales
Operating income¥168m2026-02-01 → 2026-07-31StandaloneOperating income
Operating income¥179m2025-02-01 → 2025-07-31StandaloneOperating income
Ordinary income¥173m2026-02-01 → 2026-07-31StandaloneOrdinary income
Ordinary income¥527m2025-02-01 → 2026-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥181m2025-02-01 → 2025-07-31StandaloneOrdinary income
Profit before tax¥172m2026-02-01 → 2026-07-31StandaloneIncome before income taxes
Profit before tax¥181m2025-02-01 → 2025-07-31StandaloneIncome before income taxes
Net income¥93m2026-02-01 → 2026-07-31StandaloneProfit loss
Net income¥325m2025-02-01 → 2026-01-31StandaloneNet income loss (5-year summary)
Net income¥126m2025-02-01 → 2025-07-31StandaloneProfit loss
Total assets¥4.6bnat 2026-07-31StandaloneAssets
Total assets¥5.0bnat 2026-01-31StandaloneAssets
Total assets¥4.5bnat 2025-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2026-07-31StandaloneLiabilities
Total liabilities¥1.6bnat 2026-01-31StandaloneLiabilities
Net assets / equity¥3.1bnat 2026-07-31StandaloneNet assets
Net assets / equity¥3.4bnat 2026-01-31StandaloneNet assets
Net assets / equity¥3.2bnat 2025-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2026-07-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2026-01-31StandaloneCash and deposits
Cash & equivalents¥1.7bnat 2026-07-31StandaloneCash and cash equivalents
Cash & equivalents¥2.4bnat 2026-01-31StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2025-07-31StandaloneCash and cash equivalents
Cash & equivalents¥2.1bnat 2025-01-31vStandaloneCash and cash equivalents
Operating cash flow¥156m2026-02-01 → 2026-07-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥878m2025-02-01 → 2026-01-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥315m2025-02-01 → 2025-07-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥434m2026-02-01 → 2026-07-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥418m2025-02-01 → 2026-01-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥167m2025-02-01 → 2025-07-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥436m2026-02-01 → 2026-07-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥81m2025-02-01 → 2026-01-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8m2025-02-01 → 2025-07-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥8.782026-02-01 → 2026-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.592025-02-01 → 2026-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.852025-02-01 → 2025-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.782026-02-01 → 2026-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.592025-02-01 → 2026-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.852025-02-01 → 2025-07-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio66.6%at 2026-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2026-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2025-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,385,020at 2026-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,385,020at 2026-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,385,020at 2025-07-31StandaloneTotal number of issued shares (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 · 413
ItemContextValueUnit
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_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 registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese) 東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社テンポスホールディングス
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)東京都大田区東蒲田二丁目30番17号
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)有限会社あさしお
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都大田区田園調布三丁目12番８号
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)近藤　裕貴
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)愛知県日進市
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)近藤　典子
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県日進市
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)西尾　すみ子
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)愛知県名古屋市天白区
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)麒麟麦酒株式会社
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中野区中野四丁目10番２号
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)近藤　千鶴子
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)愛知県日進市
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)あさくま従業員持株会
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)愛知県名古屋市天白区植田西二丁目1410
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)本坊酒造株式会社
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)鹿児島県鹿児島市南栄三丁目27
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)あさくま役員持株会
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)愛知県名古屋市天白区植田西二丁目1410
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)株式会社あさくま
Address of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)愛知県日進市赤池町西組32番地
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationInterimDurationText · Plus
Type1 semi annual financial statements financial informationInterimDurationText · Plus
Note on independent audit financial informationInterimDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationInterimDuration
Original text (Japanese)当社は子会社がありませんので、中間連結財務諸表を作成しておりません。
Type1 semi annual balance sheet (text)InterimDurationText · Plus
Type1 semi annual statement of income (text)InterimDurationText · Plus
Type1 semi annual statement of cash flows (text)InterimDurationText · 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 · 12 of 12 passed
balance sheet identitynon_consolidated 2026-01-31pass rounding
balance sheet identitynon_consolidated 2026-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2026-01-31pass
statement vs summary · net assetsnon_consolidated 2026-07-31pass
statement vs summary · operating cash flownon_consolidated 2025-02-01/2025-07-31pass
statement vs summary · operating cash flownon_consolidated 2026-02-01/2026-07-31pass
statement vs summary · revenuenon_consolidated 2025-02-01/2025-07-31pass
statement vs summary · revenuenon_consolidated 2026-02-01/2026-07-31pass
statement vs summary · total assetsnon_consolidated 2026-01-31pass
statement vs summary · total assetsnon_consolidated 2026-07-31pass