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Half-year report · HY

8113.TEDINET S100YUJ2
Period2026-01-01 → 2026-06-30
Filed2026-08-06
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 42
MetricValuePeriodScopeSource row
Revenue¥487.1bn2026-01-01 → 2026-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥945.3bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥464.2bn2025-01-01 → 2025-06-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥66.6bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥105.4bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥62.5bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥41.0bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥65.2bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥41.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥48.8bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥46.7bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥1.23Tat 2026-06-30Cons.Assets IFRS
Total assets¥1.22Tat 2025-12-31Cons.Assets IFRS
Total assets¥1.18Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥324.5bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥331.9bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥907.0bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥891.3bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥853.1bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥873.7bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥811.6bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥794.7bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥762.9bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥254.5bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥253.1bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥266.0bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥261.1bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥61.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥131.5bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥59.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥17.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥58.7bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥47.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥83.9bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥45.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥23.752026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥37.32025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥23.842025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
Equity ratio65.9%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.0%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.7%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 8
SegmentItemPeriodValue
Otherother segmentssegment profit2026-01-01 → 2026-06-30¥1.3bn
Personal Carereportable segmentsegment profit2026-01-01 → 2026-06-30¥48.0bn
Pet Carereportable segmentsegment profit2026-01-01 → 2026-06-30¥15.7bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥65.0bn
Otherother segmentssegment profit2025-01-01 → 2025-06-30¥713m
Personal Carereportable segmentsegment profit2025-01-01 → 2025-06-30¥43.4bn
Pet Carereportable segmentsegment profit2025-01-01 → 2025-06-30¥12.9bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥57.0bn

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

All source rows · 656
ItemContextValueUnit
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-527000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration－JPY
Total transactions with owners IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1InterimDuration_CapitalSurplusIFRSMember49000000JPY
Total transactions with owners IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-12374000000JPY
Total transactions with owners IFRSPrior1InterimDuration_TreasurySharesIFRSMember-11006000000JPY
Total transactions with owners IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-1979000000JPY
Total transactions with owners IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-25309000000JPY
Total transactions with owners IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-9493000000JPY
Total transactions with owners IFRSPrior1InterimDuration-34802000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember15993000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember11454000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember795781000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-130417000000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember70136000000JPY
Equity IFRSPrior1InterimInstant_EquityAttributableToOwnersOfParentIFRSMember762946000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember90132000000JPY
Equity IFRSPrior1InterimInstant853079000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember15993000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember11582000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember801367000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-140428000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember106191000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember794705000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember96554000000JPY
Equity IFRSPrior1YearInstant891259000000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember41031000000JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember41031000000JPY
Profit loss IFRSInterimDuration_NonControllingInterestsIFRSMember7798000000JPY
Profit loss IFRSInterimDuration48829000000JPY
Other comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember10417000000JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember10417000000JPY
Other comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember2295000000JPY
Other comprehensive income IFRSInterimDuration12713000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember41031000000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember10417000000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember51448000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
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 · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass