Half-year report · HY
9271.TEDINET S100YW97
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Operating income | ¥455m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥272m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥430m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥532m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥264m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥452m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥275m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥392m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥707m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥267m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥392m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥268m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥2.7bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥1.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥1.5bn | at 2025-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥714m | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥598m | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥837m | at 2025-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥600m | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥600m | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥346m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥190m | at 2024-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥419m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥610m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥305m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥283m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥145m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥173m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥425m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥56m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥24m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥58.09 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.71 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.68 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥45.82 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥89.52 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.82 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.9% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2025-06-30 | Cons. | 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.
Segments · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2026-01-01 → 2026-06-30 | ¥112m |
| Otherother segments | revenue external | 2026-01-01 → 2026-06-30 | ¥111m |
| Otherother segments | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥1m |
| Otherother segments | segment profit | 2026-01-01 → 2026-06-30 | ¥18m |
| Reconciling Itemsreconciling | revenue | 2026-01-01 → 2026-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2026-01-01 → 2026-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2026-01-01 → 2026-06-30 | −¥120m |
| Segment Of Inbound MDreportable segment | revenue | 2026-01-01 → 2026-06-30 | ¥1.6bn |
| Segment Of Inbound MDreportable segment | revenue external | 2026-01-01 → 2026-06-30 | ¥1.6bn |
| Segment Of Inbound MDreportable segment | segment profit | 2026-01-01 → 2026-06-30 | ¥558m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2026-01-01 → 2026-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2026-01-01 → 2026-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2026-01-01 → 2026-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2026-01-01 → 2026-06-30 | ¥576m |
| Otherother segments | revenue | 2025-01-01 → 2025-06-30 | ¥108m |
| Otherother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥107m |
| Otherother segments | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1m |
| Otherother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥109m |
| Segment Of Inbound MDreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥1.2bn |
| Segment Of Inbound MDreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥1.2bn |
| Segment Of Inbound MDreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥362m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥380m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 497
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社和心 | |
| Filer name in english | FilingDateInstant | Wagokoro co., ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 グロース | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Text · Plus | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)森 智宏 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)神奈川県小田原市 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)ＥＬＬＥ有限責任事業組合 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区京橋３丁目12－６ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社フォレスト | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都渋谷区千駄ヶ谷３丁目20－12 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)佐野 健一 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都新宿区 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)吉村 英毅 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |