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Half-year report · HY

7740.TEDINET S100YUU0
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥43.3bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥85.1bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥41.7bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥7.7bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥9.2bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥7.7bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥16.7bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.3bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥7.7bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥8.9bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥6.2bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.9bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.2bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥6.9bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥109.2bnat 2026-06-30Cons.Assets
Total assets¥106.0bnat 2025-12-31Cons.Assets
Total assets¥96.5bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.8bnat 2026-06-30Cons.Liabilities
Total liabilities¥20.1bnat 2025-12-31Cons.Liabilities
Net assets / equity¥89.4bnat 2026-06-30Cons.Net assets
Net assets / equity¥85.9bnat 2025-12-31Cons.Net assets
Net assets / equity¥78.8bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥34.6bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥35.4bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥34.6bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥35.4bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥33.2bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥38.4bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥5.9bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥15.1bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.3bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.1bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.1bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.0bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥38.422026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.792025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.482025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.8%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥1.3bn
Mobility And Healthcare Products Othersreportable segmentrevenue2026-01-01 → 2026-06-30¥8.0bn
Mobility And Healthcare Products Othersreportable segmentrevenue external2026-01-01 → 2026-06-30¥8.0bn
Mobility And Healthcare Products Othersreportable segmentsegment profit2026-01-01 → 2026-06-30¥2.0bn
Photographic Productsreportable segmentrevenue2026-01-01 → 2026-06-30¥27.5bn
Photographic Productsreportable segmentrevenue external2026-01-01 → 2026-06-30¥27.5bn
Photographic Productsreportable segmentsegment profit2026-01-01 → 2026-06-30¥5.9bn
Surveillance And FA Lensesreportable segmentrevenue2026-01-01 → 2026-06-30¥7.7bn
Surveillance And FA Lensesreportable segmentrevenue external2026-01-01 → 2026-06-30¥7.7bn
Surveillance And FA Lensesreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.0bn
—segment totalrevenue2026-01-01 → 2026-06-30¥43.3bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥43.3bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥9.0bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥1.5bn
Mobility And Healthcare Products Othersreportable segmentrevenue2025-01-01 → 2025-06-30¥5.8bn
Mobility And Healthcare Products Othersreportable segmentrevenue external2025-01-01 → 2025-06-30¥5.8bn
Mobility And Healthcare Products Othersreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.3bn
Photographic Productsreportable segmentrevenue2025-01-01 → 2025-06-30¥30.0bn
Photographic Productsreportable segmentrevenue external2025-01-01 → 2025-06-30¥30.0bn
Photographic Productsreportable segmentsegment profit2025-01-01 → 2025-06-30¥8.4bn
Surveillance And FA Lensesreportable segmentrevenue2025-01-01 → 2025-06-30¥6.0bn
Surveillance And FA Lensesreportable segmentrevenue external2025-01-01 → 2025-06-30¥6.0bn
Surveillance And FA Lensesreportable segmentsegment profit2025-01-01 → 2025-06-30¥929m
—segment totalrevenue2025-01-01 → 2025-06-30¥41.7bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥41.7bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥10.7bn

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

All source rows · 496
ItemContextValueUnit
Gross profitPrior1InterimDuration18917000000JPY
Gross profitInterimDuration18130000000JPY
Selling general and administrative expensesPrior1InterimDuration9714000000JPY
Selling general and administrative expensesInterimDuration10441000000JPY
Operating incomePrior1InterimDuration9203000000JPY
Operating incomeInterimDuration7689000000JPY
Interest income noiPrior1InterimDuration58000000JPY
Interest income noiInterimDuration173000000JPY
Dividends income noiPrior1InterimDuration129000000JPY
Dividends income noiInterimDuration200000000JPY
Rent income noiPrior1InterimDuration9000000JPY
Rent income noiInterimDuration10000000JPY
Subsidy income noiPrior1InterimDuration14000000JPY
Subsidy income noiInterimDuration23000000JPY
Other noiPrior1InterimDuration130000000JPY
Other noiInterimDuration215000000JPY
Non operating incomePrior1InterimDuration342000000JPY
Non operating incomeInterimDuration622000000JPY
Interest expenses noePrior1InterimDuration29000000JPY
Interest expenses noeInterimDuration22000000JPY
Foreign exchange losses noePrior1InterimDuration129000000JPY
Foreign exchange losses noeInterimDuration421000000JPY
Loss on retirement of noncurrent assets noePrior1InterimDuration26000000JPY
Loss on retirement of noncurrent assets noeInterimDuration42000000JPY
Other noePrior1InterimDuration89000000JPY
Other noeInterimDuration82000000JPY
Non operating expensesPrior1InterimDuration275000000JPY
Non operating expensesInterimDuration569000000JPY
Ordinary incomePrior1InterimDuration9270000000JPY
Ordinary incomeInterimDuration7741000000JPY
Loss on sales of investment securities elPrior1InterimDuration414000000JPY
Loss on sales of investment securities elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration414000000JPY
Extraordinary lossInterimDuration－JPY
Income before income taxesPrior1InterimDuration8855000000JPY
Income before income taxesInterimDuration7741000000JPY
Income taxesPrior1InterimDuration1974000000JPY
Income taxesInterimDuration1544000000JPY
Profit lossPrior1InterimDuration6881000000JPY
Profit lossInterimDuration6197000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration6881000000JPY
Profit loss attributable to owners of parentInterimDuration6197000000JPY
Profit lossPrior1InterimDuration6881000000JPY
Profit lossInterimDuration6197000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-67000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration4000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-2081000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration1500000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-52000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-60000000JPY

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 rounding
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