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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
Profit loss IFRSInterimDuration318481000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration13850000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-5793000JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration－JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration721000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-336000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-58000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration13514000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration-5130000JPY
Other comprehensive income IFRSPrior1InterimDuration13514000JPY
Other comprehensive income IFRSInterimDuration-5130000JPY
Comprehensive income IFRSPrior1InterimDuration230075000JPY
Comprehensive income IFRSInterimDuration313350000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration230075000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration313350000JPY
Comprehensive income IFRSPrior1InterimDuration230075000JPY
Comprehensive income IFRSInterimDuration313350000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember100000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember6150000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember2529837000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember－JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember66901000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember8846739000JPY
Equity IFRSPrior2YearInstant8846739000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember216561000JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember216561000JPY
Profit loss IFRSPrior1InterimDuration216561000JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember13514000JPY
Other comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember13514000JPY
Other comprehensive income IFRSPrior1InterimDuration13514000JPY
Comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember216561000JPY
Comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember13514000JPY
Comprehensive income IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember230075000JPY
Comprehensive income IFRSPrior1InterimDuration230075000JPY
Share based payment transactions ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember5691000JPY

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