Half-year report · HY
9419.TEDINET S100YW0D
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥8.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥176m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Ordinary income | ¥174m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥173m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥174m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥113m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥281m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥113m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Total assets | ¥4.4bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2025-12-31 | Cons. | Assets |
| Total liabilities | ¥2.7bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.8bn | at 2025-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2025-12-31 | Cons. | Net assets |
| Cash and deposits | ¥1.9bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥287m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥168m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥16m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥498m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥122m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥183m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥10.42 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.82 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.42 | 2026-01-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.81 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 38.7% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2025-12-31 | 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.
All source rows · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| 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)株式会社ヨドバシカメラ | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都新宿区新宿五丁目３番１号 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)UH Partners２投資事業有限責任組合 | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都豊島区南池袋二丁目９番９号 | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)光通信KK投資事業有限責任組合 | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都豊島区西池袋一丁目４番10号 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社ライフイン24group | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都豊島区東池袋四丁目14番２号 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)池田 武弘 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)神奈川県横浜市港南区 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)藤沢 昭和 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)原田 実 | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)神奈川県横浜市西区 | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)小幡 正行 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)千葉県松戸市 | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)光通信株式会社 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)東京都豊島区西池袋一丁目４番10号 | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社WRIソリューション | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)千葉県千葉市中央区道場北一丁目19番１号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社ワイヤレスゲート | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都品川区東品川二丁目２番20号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type1 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus |
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 · 11 of 11 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 · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |