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Half-year report · HY

9160.TEDINET S100YWEC
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥16.8bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥22.0bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥9.7bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥735m2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥491m2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥361m2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥1.8bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥280m2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥318m2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.3bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥217m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥318m2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥217m2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥71.7bnat 2026-06-30Cons.Assets IFRS
Total assets¥36.8bnat 2025-12-31Cons.Assets IFRS
Total assets¥34.5bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥57.8bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥26.7bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥13.9bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥10.1bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥9.1bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥8.8bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥13.9bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥10.1bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.1bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.6bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.4bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.5bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥386m2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.8bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥912m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.7bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.2bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥612m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥10.062026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.162025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥8.652025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
Equity ratio19.3%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.5%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio26.3%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥26m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥26m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥802m
Bridal Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥14.6bn
Bridal Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥14.6bn
Bridal Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥13m
Bridal Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.5bn
Restaurant Specialized Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥781m
Restaurant Specialized Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥771m
Restaurant Specialized Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥10m
Restaurant Specialized Businessreportable segmentsegment profit2026-01-01 → 2026-06-30−¥38m
—segment totalrevenue2026-01-01 → 2026-06-30¥16.8bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥16.8bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥26m
—segment totalsegment profit2026-01-01 → 2026-06-30¥1.5bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥691m
Bridal Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥9.0bn
Bridal Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥9.0bn
Bridal Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥785,000
Bridal Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.2bn
Restaurant Specialized Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥694m
Restaurant Specialized Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥686m
Restaurant Specialized Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥8m
Restaurant Specialized Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥48m
—segment totalrevenue2025-01-01 → 2025-06-30¥9.7bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥9.7bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥9m
—segment totalsegment profit2025-01-01 → 2025-06-30¥1.2bn

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

All source rows · 605
ItemContextValueUnit
Share capital IFRSInterimInstant34699000JPY
Capital surplus IFRSPrior1YearInstant1471259000JPY
Capital surplus IFRSInterimInstant5357156000JPY
Retained earnings IFRSPrior1YearInstant8541971000JPY
Retained earnings IFRSInterimInstant8397820000JPY
Treasury shares IFRSPrior1YearInstant－JPY
Treasury shares IFRSInterimInstant-1465000JPY
Other components of equity IFRSPrior1YearInstant65819000JPY
Other components of equity IFRSInterimInstant67062000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant10109050000JPY
Equity attributable to owners of parent IFRSInterimInstant13855273000JPY
Equity IFRSPrior1YearInstant10109050000JPY
Equity IFRSInterimInstant13855273000JPY
Liabilities and equity IFRSPrior1YearInstant36823406000JPY
Liabilities and equity IFRSInterimInstant71685358000JPY
Revenue IFRSPrior1InterimDuration9703844000JPY
Revenue IFRSInterimDuration16807000000JPY
Cost of sales IFRSPrior1InterimDuration4388523000JPY
Cost of sales IFRSInterimDuration8025441000JPY
Gross profit IFRSPrior1InterimDuration5315321000JPY
Gross profit IFRSInterimDuration8781558000JPY
Selling general and administrative expenses IFRSPrior1InterimDuration4829765000JPY
Selling general and administrative expenses IFRSInterimDuration8023994000JPY
Other income IFRSPrior1InterimDuration9384000JPY
Other income IFRSInterimDuration9640000JPY
Other expenses IFRSPrior1InterimDuration3998000JPY
Other expenses IFRSInterimDuration32116000JPY
Operating profit loss IFRSPrior1InterimDuration490940000JPY
Operating profit loss IFRSInterimDuration735088000JPY
Finance income IFRSPrior1InterimDuration5729000JPY
Finance income IFRSInterimDuration27683000JPY
Finance costs IFRSPrior1InterimDuration226630000JPY
Finance costs IFRSInterimDuration351805000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1InterimDuration9694000JPY
Share of profit loss of investments accounted for using equity method IFRSInterimDuration-49727000JPY
Profit loss before tax IFRSPrior1InterimDuration279734000JPY
Profit loss before tax IFRSInterimDuration361238000JPY
Income tax expense IFRSPrior1InterimDuration63172000JPY
Income tax expense IFRSInterimDuration42756000JPY
Profit loss IFRSPrior1InterimDuration216561000JPY
Profit loss IFRSInterimDuration318481000JPY
Profit loss attributable to owners of parent IFRSPrior1InterimDuration216561000JPY
Profit loss attributable to owners of parent IFRSInterimDuration318481000JPY
Profit loss IFRSPrior1InterimDuration216561000JPY
Profit loss IFRSInterimDuration318481000JPY
Basic earnings loss per share IFRSPrior1InterimDuration8.65
Basic earnings loss per share IFRSInterimDuration10.06
Diluted earnings loss per share IFRSPrior1InterimDuration－
Diluted earnings loss per share IFRSInterimDuration－
Profit loss IFRSPrior1InterimDuration216561000JPY

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 · 12 of 12 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 · 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