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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
Equity IFRSPrior1YearInstant10109050000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember318481000JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember318481000JPY
Profit loss IFRSInterimDuration318481000JPY
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_OtherComponentsOfEquityIFRSMember-5130000JPY
Other comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-5130000JPY
Other comprehensive income IFRSInterimDuration-5130000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember318481000JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember-5130000JPY
Comprehensive income IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember313350000JPY
Comprehensive income IFRSInterimDuration313350000JPY
Share based payment transactions ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_CapitalSurplusIFRSMember-4919000JPY
Share based payment transactions ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember2929000JPY
Share based payment transactions ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-1989000JPY
Share based payment transactions ss IFRSInterimDuration-1989000JPY
Purchase of treasury shares ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-1465000JPY
Purchase of treasury shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember-1465000JPY
Purchase of treasury shares ss IFRSInterimDuration-1465000JPY
Changes from transactions under common control ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Changes from transactions under common control ss IFRSInterimDuration_CapitalSurplusIFRSMember3885371000JPY
Changes from transactions under common control ss IFRSInterimDuration_RetainedEarningsIFRSMember-462632000JPY
Changes from transactions under common control ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Changes from transactions under common control ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember3444000JPY
Changes from transactions under common control ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember3426183000JPY
Changes from transactions under common control ss IFRSInterimDuration3426183000JPY
Issuance of new shares ss IFRSInterimDuration_ShareCapitalIFRSMember4699000JPY
Issuance of new shares ss IFRSInterimDuration_CapitalSurplusIFRSMember5444000JPY
Issuance of new shares ss IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Issuance of new shares ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Issuance of new shares ss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Issuance of new shares ss IFRSInterimDuration_EquityAttributableToOwnersOfParentIFRSMember10144000JPY
Issuance of new shares ss IFRSInterimDuration10144000JPY

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