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Half-year report · HY

7936.TEDINET S100YWS7
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥534.5bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥810.9bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥402.8bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥120.5bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥81.1bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥116.6bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥139.3bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥78.6bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥111.7bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥80.7bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥82.2bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥98.7bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥53.6bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥82.3bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥53.7bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥679.4bnat 2026-06-30Cons.Assets
Total assets¥586.5bnat 2025-12-31Cons.Assets
Total assets¥539.7bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥319.0bnat 2026-06-30Cons.Liabilities
Total liabilities¥313.1bnat 2025-12-31Cons.Liabilities
Net assets / equity¥360.4bnat 2026-06-30Cons.Net assets
Net assets / equity¥273.4bnat 2025-12-31Cons.Net assets
Net assets / equity¥243.2bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥141.4bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥112.3bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥141.4bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥112.2bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥124.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥127.0bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥58.8bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥109.9bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥46.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥14.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥29.4bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥14.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥17.5bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥105.9bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥36.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥115.932026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.132025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥752025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥115.842026-01-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥137.962025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥74.942025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio52.8%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%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 · 79
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30¥95m
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥15.7bn
Reconciling Itemsreconcilingrevenue external2026-01-01 → 2026-06-30¥46m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥15.8bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥1.1bn
Europereportable segmentrevenue2026-01-01 → 2026-06-30¥166.6bn
Europereportable segmentrevenue external2026-01-01 → 2026-06-30¥166.6bn
Europereportable segmentsegment profit2026-01-01 → 2026-06-30¥34.7bn
Greater Chinareportable segmentrevenue2026-01-01 → 2026-06-30¥81.0bn
Greater Chinareportable segmentrevenue external2026-01-01 → 2026-06-30¥81.0bn
Greater Chinareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥5m
Greater Chinareportable segmentsegment profit2026-01-01 → 2026-06-30¥19.8bn
Japanreportable segmentrevenue2026-01-01 → 2026-06-30¥106.1bn
Japanreportable segmentrevenue external2026-01-01 → 2026-06-30¥90.3bn
Japanreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥15.8bn
Japanreportable segmentsegment profit2026-01-01 → 2026-06-30¥28.6bn
North Americareportable segmentrevenue2026-01-01 → 2026-06-30¥94.7bn
North Americareportable segmentrevenue external2026-01-01 → 2026-06-30¥94.7bn
North Americareportable segmentsegment profit2026-01-01 → 2026-06-30¥19.1bn
Oceaniareportable segmentrevenue2026-01-01 → 2026-06-30¥29.0bn
Oceaniareportable segmentrevenue external2026-01-01 → 2026-06-30¥29.0bn
Oceaniareportable segmentsegment profit2026-01-01 → 2026-06-30¥3.8bn
Other Regionreportable segmentrevenue2026-01-01 → 2026-06-30¥32.3bn
Other Regionreportable segmentrevenue external2026-01-01 → 2026-06-30¥32.3bn
Other Regionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1m
Other Regionreportable segmentsegment profit2026-01-01 → 2026-06-30¥5.7bn
Southeast And South Asiareportable segmentrevenue2026-01-01 → 2026-06-30¥31.5bn
Southeast And South Asiareportable segmentrevenue external2026-01-01 → 2026-06-30¥31.5bn
Southeast And South Asiareportable segmentsegment profit2026-01-01 → 2026-06-30¥7.6bn
—segment totalrevenue2026-01-01 → 2026-06-30¥541.2bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥525.4bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥15.8bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥119.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥550.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥534.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥15.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥119.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥296m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥23.5bn
Reconciling Itemsreconcilingrevenue external2025-01-01 → 2025-06-30¥110m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥23.6bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30¥126m
Europereportable segmentrevenue2025-01-01 → 2025-06-30¥113.8bn
Europereportable segmentrevenue external2025-01-01 → 2025-06-30¥113.8bn
Europereportable segmentsegment profit2025-01-01 → 2025-06-30¥21.3bn
Greater Chinareportable segmentrevenue2025-01-01 → 2025-06-30¥62.0bn
Greater Chinareportable segmentrevenue external2025-01-01 → 2025-06-30¥62.0bn
Greater Chinareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥65m
Greater Chinareportable segmentsegment profit2025-01-01 → 2025-06-30¥15.0bn
Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥99.3bn
Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥75.7bn
Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥23.5bn
Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥21.6bn
North Americareportable segmentrevenue2025-01-01 → 2025-06-30¥73.9bn
North Americareportable segmentrevenue external2025-01-01 → 2025-06-30¥73.9bn
North Americareportable segmentsegment profit2025-01-01 → 2025-06-30¥10.3bn
Oceaniareportable segmentrevenue2025-01-01 → 2025-06-30¥21.4bn
Oceaniareportable segmentrevenue external2025-01-01 → 2025-06-30¥21.4bn
Oceaniareportable segmentsegment profit2025-01-01 → 2025-06-30¥3.4bn
Other Regionreportable segmentrevenue2025-01-01 → 2025-06-30¥24.7bn
Other Regionreportable segmentrevenue external2025-01-01 → 2025-06-30¥24.7bn
Other Regionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥0
Other Regionreportable segmentsegment profit2025-01-01 → 2025-06-30¥4.4bn
Southeast And South Asiareportable segmentrevenue2025-01-01 → 2025-06-30¥23.5bn
Southeast And South Asiareportable segmentrevenue external2025-01-01 → 2025-06-30¥23.5bn
Southeast And South Asiareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥0
Southeast And South Asiareportable segmentsegment profit2025-01-01 → 2025-06-30¥5.4bn
—segment totalrevenue2025-01-01 → 2025-06-30¥418.6bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥395.0bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥23.6bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥81.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥426.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥402.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥23.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥81.0bn

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

All source rows · 638
ItemContextValueUnit
Capital surplusPrior1YearInstant13655000000JPY
Capital surplusInterimInstant13915000000JPY
Retained earningsPrior1YearInstant246352000000JPY
Retained earningsInterimInstant317585000000JPY
Treasury stockPrior1YearInstant-57651000000JPY
Treasury stockInterimInstant-57035000000JPY
Shareholders equityPrior1YearInstant226328000000JPY
Shareholders equityInterimInstant298438000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant303000000JPY
Valuation difference on available for sale securitiesInterimInstant398000000JPY
Deferred gains or losses on hedgesPrior1YearInstant874000000JPY
Deferred gains or losses on hedgesInterimInstant9543000000JPY
Foreign currency translation adjustmentPrior1YearInstant44698000000JPY
Foreign currency translation adjustmentInterimInstant50963000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-686000000JPY
Remeasurements of defined benefit plansInterimInstant-691000000JPY
Valuation and translation adjustmentsPrior1YearInstant45189000000JPY
Valuation and translation adjustmentsInterimInstant60213000000JPY
Subscription rights to sharesPrior1YearInstant242000000JPY
Subscription rights to sharesInterimInstant234000000JPY
Non controlling interestsPrior1YearInstant1594000000JPY
Non controlling interestsInterimInstant1538000000JPY
Net assetsPrior1YearInstant273355000000JPY
Net assetsInterimInstant360424000000JPY
Liabilities and net assetsPrior1YearInstant586480000000JPY
Liabilities and net assetsInterimInstant679379000000JPY
Net salesPrior1InterimDuration402798000000JPY
Net salesInterimDuration534483000000JPY
Cost of salesPrior1InterimDuration174356000000JPY
Cost of salesInterimDuration228202000000JPY
Gross profitPrior1InterimDuration228442000000JPY
Gross profitInterimDuration306281000000JPY
Selling general and administrative expensesPrior1InterimDuration147310000000JPY
Selling general and administrative expensesInterimDuration185794000000JPY
Operating incomePrior1InterimDuration81132000000JPY
Operating incomeInterimDuration120486000000JPY
Interest income noiPrior1InterimDuration1506000000JPY
Interest income noiInterimDuration1778000000JPY
Dividends income noiPrior1InterimDuration3000000JPY
Dividends income noiInterimDuration108000000JPY
Gain on forgiveness of debts noiPrior1InterimDuration418000000JPY
Gain on forgiveness of debts noiInterimDuration－JPY
Other noiPrior1InterimDuration622000000JPY
Other noiInterimDuration470000000JPY
Non operating incomePrior1InterimDuration2551000000JPY
Non operating incomeInterimDuration2357000000JPY
Interest expenses noePrior1InterimDuration2439000000JPY
Interest expenses noeInterimDuration2940000000JPY
Foreign exchange losses noePrior1InterimDuration766000000JPY
Foreign exchange losses noeInterimDuration97000000JPY

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