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Half-year report · HY

8508.TEDINET S100YV0C
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥62.4bn2026-01-01 → 2026-06-30Cons.Operating revenue IFRS (5-year summary)
Revenue¥124.3bn2025-01-01 → 2025-12-31Cons.Operating revenue IFRS (5-year summary)
Revenue¥60.5bn2025-01-01 → 2025-06-30Cons.Operating revenue IFRS (5-year summary)
Operating income¥7.3bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥4.6bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥7.7bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥11.6bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.9bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥6.1bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.9bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.4bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥6.5bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥2.0bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥1.27Tat 2026-06-30Cons.Assets IFRS
Total assets¥1.32Tat 2025-12-31Cons.Assets IFRS
Total assets¥1.27Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.09Tat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥1.14Tat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥182.1bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥182.1bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥170.3bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥176.7bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥160.7bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥161.8bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥151.8bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥116.8bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥154.5bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥126.5bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥125.3bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow−¥26.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥10.6bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥1.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥7.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥9.1bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥5.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥4.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥9.1bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥4.0bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥46.262026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥59.692025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥10.462025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥46.262026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥59.692025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥10.462025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio12.7%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio12.3%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio11.9%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 · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥50m
Financial Business In Japanreportable segmentsegment profit2026-01-01 → 2026-06-30¥5.2bn
Financial Business In South Koreareportable segmentsegment profit2026-01-01 → 2026-06-30¥1.5bn
Financial Business In Southeast Asiareportable segmentsegment profit2026-01-01 → 2026-06-30¥1.3bn
Investment Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥473m
Real Estate Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.1bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30¥348m
Financial Business In Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥3.5bn
Financial Business In South Koreareportable segmentsegment profit2025-01-01 → 2025-06-30¥500m
Financial Business In Southeast Asiareportable segmentsegment profit2025-01-01 → 2025-06-30¥1.6bn
Investment Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥39m
Real Estate Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥6m
—segment totalsegment profit2025-01-01 → 2025-06-30¥5.6bn

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

All source rows · 803
ItemContextValueUnit
Capital surplus IFRSPrior1YearInstant106713000000JPY
Capital surplus IFRSInterimInstant106753000000JPY
Treasury shares IFRSPrior1YearInstant-210000000JPY
Treasury shares IFRSInterimInstant-540000000JPY
Retained earnings IFRSPrior1YearInstant46889000000JPY
Retained earnings IFRSInterimInstant50754000000JPY
Other components of equity IFRSPrior1YearInstant8345000000JPY
Other components of equity IFRSInterimInstant3670000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant161828000000JPY
Equity attributable to owners of parent IFRSInterimInstant160726000000JPY
Non controlling interests IFRSPrior1YearInstant20314000000JPY
Non controlling interests IFRSInterimInstant21357000000JPY
Equity IFRSPrior1YearInstant182143000000JPY
Equity IFRSInterimInstant182084000000JPY
Liabilities and equity IFRSPrior1YearInstant1319072000000JPY
Liabilities and equity IFRSInterimInstant1269697000000JPY
Operating revenue continuing operations IFRSPrior1InterimDuration60512000000JPY
Operating revenue continuing operations IFRSInterimDuration62405000000JPY
Operating expenses IFRSPrior1InterimDuration39164000000JPY
Operating expenses IFRSInterimDuration37424000000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration17699000000JPY
Selling general and administrative expenses IFRSInterimDuration19125000000JPY
Other income IFRSPrior1InterimDuration961000000JPY
Other income IFRSInterimDuration1547000000JPY
Other expenses IFRSPrior1InterimDuration31000000JPY
Other expenses IFRSInterimDuration116000000JPY
Operating profit loss IFRSPrior1InterimDuration4578000000JPY
Operating profit loss IFRSInterimDuration7286000000JPY
Finance income IFRSPrior1InterimDuration335000000JPY
Finance income IFRSInterimDuration516000000JPY
Finance costs IFRSPrior1InterimDuration1172000000JPY
Finance costs IFRSInterimDuration207000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration122000000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration106000000JPY
Profit loss before tax IFRSPrior1InterimDuration3863000000JPY
Profit loss before tax IFRSInterimDuration7702000000JPY
Income tax expense IFRSPrior1InterimDuration1272000000JPY
Income tax expense IFRSInterimDuration858000000JPY
Profit loss from continuing operations IFRSPrior1InterimDuration2590000000JPY
Profit loss from continuing operations IFRSInterimDuration6843000000JPY
Profit loss from discontinued operations IFRSPrior1InterimDuration-551000000JPY
Profit loss from discontinued operations IFRSInterimDuration-371000000JPY
Profit loss IFRSPrior1InterimDuration2039000000JPY
Profit loss IFRSInterimDuration6472000000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration1390000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration6128000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration649000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration344000000JPY
Profit loss IFRSPrior1InterimDuration2039000000JPY
Profit loss IFRSInterimDuration6472000000JPY

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 rounding
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