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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
Loss on overseas business noiPrior1InterimDuration908000000JPY
Loss on overseas business noiInterimDuration2511000000JPY
Other noePrior1InterimDuration942000000JPY
Other noeInterimDuration697000000JPY
Non operating expensesPrior1InterimDuration5056000000JPY
Non operating expensesInterimDuration6246000000JPY
Ordinary incomePrior1InterimDuration78626000000JPY
Ordinary incomeInterimDuration116598000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration2305000000JPY
Gain on sales of noncurrent assets eiInterimDuration3148000000JPY
Extraordinary incomePrior1InterimDuration2305000000JPY
Extraordinary incomeInterimDuration3148000000JPY
Loss on sales of noncurrent assets elPrior1InterimDuration0JPY
Loss on sales of noncurrent assets elInterimDuration0JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration175000000JPY
Loss on retirement of noncurrent assets elInterimDuration20000000JPY
Loss on valuation of investment securities elPrior1InterimDuration19000000JPY
Loss on valuation of investment securities elInterimDuration0JPY
Impairment loss elPrior1InterimDuration－JPY
Impairment loss elInterimDuration559000000JPY
Loss on liquidation of subsidiaries elPrior1InterimDuration－JPY
Loss on liquidation of subsidiaries elInterimDuration373000000JPY
Extra retirement payments elPrior1InterimDuration－JPY
Extra retirement payments elInterimDuration215000000JPY
Loss on cancellation of leasehold contracts elPrior1InterimDuration5000000JPY
Loss on cancellation of leasehold contracts elInterimDuration90000000JPY
Career transition assistance costs elPrior1InterimDuration－JPY
Career transition assistance costs elInterimDuration6717000000JPY
Loss on abolishment of retirement benefit plan elPrior1InterimDuration－JPY
Loss on abolishment of retirement benefit plan elInterimDuration102000000JPY
Extraordinary lossPrior1InterimDuration200000000JPY
Extraordinary lossInterimDuration8079000000JPY
Income before income taxesPrior1InterimDuration80731000000JPY
Income before income taxesInterimDuration111666000000JPY
Income taxesPrior1InterimDuration27048000000JPY
Income taxesInterimDuration29397000000JPY
Profit lossPrior1InterimDuration53682000000JPY
Profit lossInterimDuration82268000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration76000000JPY
Profit loss attributable to non controlling interestsInterimDuration97000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration53606000000JPY
Profit loss attributable to owners of parentInterimDuration82171000000JPY
Profit lossPrior1InterimDuration53682000000JPY
Profit lossInterimDuration82268000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-100000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration95000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration-19136000000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration8668000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration-369000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration6265000000JPY

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