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Half-year report · HY

8029.TEDINET S100YUUZ
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥24.2bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥52.1bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥24.3bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥1.1bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥819m2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥1.3bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥2.1bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥1.4bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥909m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥538m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥909m2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥538m2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥64.8bnat 2026-06-30Cons.Assets
Total assets¥64.0bnat 2025-12-31Cons.Assets
Total assets¥60.5bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.1bnat 2026-06-30Cons.Liabilities
Total liabilities¥23.6bnat 2025-12-31Cons.Liabilities
Net assets / equity¥41.7bnat 2026-06-30Cons.Net assets
Net assets / equity¥40.5bnat 2025-12-31Cons.Net assets
Net assets / equity¥37.4bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.6bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.7bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow¥3.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥722m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥742m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥974m2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥947m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥121.32026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥197.622025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.32025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.4%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%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 · 68
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥2.8bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥588m
Apparelreportable segmentrevenue2026-01-01 → 2026-06-30¥25.4bn
Apparelreportable segmentrevenue external2026-01-01 → 2026-06-30¥23.9bn
Apparelreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.5bn
Apparelreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.7bn
Distributionreportable segmentrevenue2026-01-01 → 2026-06-30¥641m
Distributionreportable segmentrevenue external2026-01-01 → 2026-06-30¥46m
Distributionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥594m
Distributionreportable segmentsegment profit2026-01-01 → 2026-06-30¥30m
Europereportable segmentrevenue2026-01-01 → 2026-06-30¥2.0bn
Europereportable segmentrevenue external2026-01-01 → 2026-06-30¥565m
Europereportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.4bn
Europereportable segmentsegment profit2026-01-01 → 2026-06-30¥165m
Japanreportable segmentrevenue2026-01-01 → 2026-06-30¥12.7bn
Japanreportable segmentrevenue external2026-01-01 → 2026-06-30¥12.7bn
Japanreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥32m
Japanreportable segmentsegment profit2026-01-01 → 2026-06-30¥858m
Koreareportable segmentrevenue2026-01-01 → 2026-06-30¥10.5bn
Koreareportable segmentrevenue external2026-01-01 → 2026-06-30¥10.4bn
Koreareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥48m
Koreareportable segmentsegment profit2026-01-01 → 2026-06-30¥673m
Other Abroadreportable segmentrevenue2026-01-01 → 2026-06-30¥191m
Other Abroadreportable segmentrevenue external2026-01-01 → 2026-06-30¥191m
Other Abroadreportable segmentsegment profit2026-01-01 → 2026-06-30−¥2m
Producing And OEMreportable segmentrevenue2026-01-01 → 2026-06-30¥1.0bn
Producing And OEMreportable segmentrevenue external2026-01-01 → 2026-06-30¥287m
Producing And OEMreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥715m
Producing And OEMreportable segmentsegment profit2026-01-01 → 2026-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥27.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥1.7bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥290m
Apparelreportable segmentrevenue2025-01-01 → 2025-06-30¥25.3bn
Apparelreportable segmentrevenue external2025-01-01 → 2025-06-30¥24.0bn
Apparelreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.3bn
Apparelreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.1bn
Distributionreportable segmentrevenue2025-01-01 → 2025-06-30¥634m
Distributionreportable segmentrevenue external2025-01-01 → 2025-06-30¥53m
Distributionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥581m
Distributionreportable segmentsegment profit2025-01-01 → 2025-06-30¥32m
Europereportable segmentrevenue2025-01-01 → 2025-06-30¥1.7bn
Europereportable segmentrevenue external2025-01-01 → 2025-06-30¥453m
Europereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.2bn
Europereportable segmentsegment profit2025-01-01 → 2025-06-30−¥154m
Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥12.0bn
Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥12.0bn
Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥27m
Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥855m
Koreareportable segmentrevenue2025-01-01 → 2025-06-30¥11.4bn
Koreareportable segmentrevenue external2025-01-01 → 2025-06-30¥11.4bn
Koreareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥62m
Koreareportable segmentsegment profit2025-01-01 → 2025-06-30¥415m
Other Abroadreportable segmentrevenue2025-01-01 → 2025-06-30¥201m
Other Abroadreportable segmentrevenue external2025-01-01 → 2025-06-30¥201m
Other Abroadreportable segmentsegment profit2025-01-01 → 2025-06-30−¥38m
Producing And OEMreportable segmentrevenue2025-01-01 → 2025-06-30¥972m
Producing And OEMreportable segmentrevenue external2025-01-01 → 2025-06-30¥254m
Producing And OEMreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥718m
Producing And OEMreportable segmentsegment profit2025-01-01 → 2025-06-30¥0
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥1.1bn

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

All source rows · 622
ItemContextValueUnit
Current portion of long term loans payablePrior1YearInstant1460000000JPY
Current portion of long term loans payableInterimInstant938000000JPY
Accounts payable otherPrior1YearInstant182000000JPY
Accounts payable otherInterimInstant95000000JPY
Accrued expensesPrior1YearInstant2204000000JPY
Accrued expensesInterimInstant1615000000JPY
Income taxes payablePrior1YearInstant781000000JPY
Income taxes payableInterimInstant652000000JPY
Accrued consumption taxesPrior1YearInstant222000000JPY
Accrued consumption taxesInterimInstant219000000JPY
Provision for bonusesPrior1YearInstant168000000JPY
Provision for bonusesInterimInstant219000000JPY
Provision for point card certificates clPrior1YearInstant8000000JPY
Provision for point card certificates clInterimInstant14000000JPY
Asset retirement obligations clPrior1YearInstant32000000JPY
Asset retirement obligations clInterimInstant326000000JPY
Other clPrior1YearInstant388000000JPY
Other clInterimInstant345000000JPY
Current liabilitiesPrior1YearInstant8185000000JPY
Current liabilitiesInterimInstant6688000000JPY
Bonds payablePrior1YearInstant1500000000JPY
Bonds payableInterimInstant1500000000JPY
Long term loans payablePrior1YearInstant7206000000JPY
Long term loans payableInterimInstant7749000000JPY
Deferred tax liabilitiesPrior1YearInstant5250000000JPY
Deferred tax liabilitiesInterimInstant5871000000JPY
Net defined benefit liabilityPrior1YearInstant355000000JPY
Net defined benefit liabilityInterimInstant379000000JPY
Provision for directors retirement benefitsPrior1YearInstant－JPY
Provision for directors retirement benefitsInterimInstant4000000JPY
Provision for share based remuneration nclPrior1YearInstant92000000JPY
Provision for share based remuneration nclInterimInstant103000000JPY
Asset retirement obligations nclPrior1YearInstant261000000JPY
Asset retirement obligations nclInterimInstant162000000JPY
Other nclPrior1YearInstant734000000JPY
Other nclInterimInstant617000000JPY
Noncurrent liabilitiesPrior1YearInstant15400000000JPY
Noncurrent liabilitiesInterimInstant16387000000JPY
LiabilitiesPrior1YearInstant23586000000JPY
LiabilitiesInterimInstant23076000000JPY
Capital stockPrior1YearInstant6476000000JPY
Capital stockInterimInstant6505000000JPY
Capital surplusPrior1YearInstant1746000000JPY
Capital surplusInterimInstant1775000000JPY
Retained earningsPrior1YearInstant23336000000JPY
Retained earningsInterimInstant23466000000JPY
Treasury stockPrior1YearInstant-573000000JPY
Treasury stockInterimInstant-551000000JPY
Shareholders equityPrior1YearInstant30985000000JPY
Shareholders equityInterimInstant31196000000JPY

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