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← Aoyama Zaisan Networks

Half-year report · HY

8929.TEDINET S100YVCL
Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥12.7bn2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥41.8bn2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥22.2bn2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥1.8bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥2.1bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥1.7bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥3.8bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥1.7bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥1.3bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥30.8bnat 2026-06-30Cons.Assets
Total assets¥26.3bnat 2025-12-31Cons.Assets
Total assets¥29.3bnat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.4bnat 2026-06-30Cons.Liabilities
Total liabilities¥14.6bnat 2025-12-31Cons.Liabilities
Net assets / equity¥12.4bnat 2026-06-30Cons.Net assets
Net assets / equity¥11.7bnat 2025-12-31Cons.Net assets
Net assets / equity¥10.5bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.6bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥15.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥13.8bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥12.9bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow−¥239m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥903m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥901m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥44m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥2.9bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥888m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥47.522026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.782025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.262025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥47.492026-01-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.562025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.212025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.1%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.8%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.

All source rows · 456
ItemContextValueUnit
Operating incomePrior1InterimDuration2095000000JPY
Operating incomeInterimDuration1758000000JPY
Interest income noiPrior1InterimDuration10000000JPY
Interest income noiInterimDuration14000000JPY
Dividends income noiPrior1InterimDuration10000000JPY
Dividends income noiInterimDuration13000000JPY
Other noiPrior1InterimDuration16000000JPY
Other noiInterimDuration23000000JPY
Non operating incomePrior1InterimDuration37000000JPY
Non operating incomeInterimDuration51000000JPY
Interest expenses noePrior1InterimDuration75000000JPY
Interest expenses noeInterimDuration68000000JPY
Commission fee noePrior1InterimDuration28000000JPY
Commission fee noeInterimDuration14000000JPY
Foreign exchange losses noePrior1InterimDuration37000000JPY
Foreign exchange losses noeInterimDuration6000000JPY
Other noePrior1InterimDuration1000000JPY
Other noeInterimDuration19000000JPY
Non operating expensesPrior1InterimDuration143000000JPY
Non operating expensesInterimDuration108000000JPY
Ordinary incomePrior1InterimDuration1990000000JPY
Ordinary incomeInterimDuration1701000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration3000000JPY
Loss on retirement of noncurrent assets elInterimDuration1000000JPY
Extraordinary lossPrior1InterimDuration3000000JPY
Extraordinary lossInterimDuration1000000JPY
Income before income taxesPrior1InterimDuration1987000000JPY
Income before income taxesInterimDuration1699000000JPY
Income taxes currentPrior1InterimDuration689000000JPY
Income taxes currentInterimDuration459000000JPY
Income taxes deferredPrior1InterimDuration3000000JPY
Income taxes deferredInterimDuration94000000JPY
Income taxesPrior1InterimDuration692000000JPY
Income taxesInterimDuration553000000JPY
Profit lossPrior1InterimDuration1294000000JPY
Profit lossInterimDuration1145000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration19000000JPY
Profit loss attributable to non controlling interestsInterimDuration5000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration1275000000JPY
Profit loss attributable to owners of parentInterimDuration1139000000JPY
Profit lossPrior1InterimDuration1294000000JPY
Profit lossInterimDuration1145000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration63000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration228000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration9000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration0JPY
Other comprehensive incomePrior1InterimDuration73000000JPY
Other comprehensive incomeInterimDuration229000000JPY
Comprehensive incomePrior1InterimDuration1367000000JPY
Comprehensive incomeInterimDuration1375000000JPY

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