Half-year report · Q2

Period2025-01-01 → 2025-06-30
Filed2025-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥254.7bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥494.7bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥240.0bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥18.4bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥6.7bn2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥19.0bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥24.4bn2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.1bn2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥17.5bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥12.1bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥11.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.3bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.9bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥12.1bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥9.7bn2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥621.9bnat 2025-06-30Cons.Assets
Total assets¥680.1bnat 2024-12-31Cons.Assets
Total assets¥663.0bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥327.4bnat 2025-06-30Cons.Liabilities
Total liabilities¥382.3bnat 2024-12-31Cons.Liabilities
Net assets / equity¥294.5bnat 2025-06-30Cons.Net assets
Net assets / equity¥297.8bnat 2024-12-31Cons.Net assets
Net assets / equity¥300.8bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥57.0bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥50.4bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥57.0bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥50.4bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥45.9bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥49.9bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥59.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥28.4bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥23.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.0bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥20.9bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥51.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥17.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥73.532025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.42024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.872024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.9%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2024-06-30Cons.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 · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥847m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥153m
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue2025-01-01 → 2025-06-30¥28.3bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue external2025-01-01 → 2025-06-30¥28.3bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥3m
jpcrp040300-q2r_E00544-000Brakereportable segmentsegment profit2025-01-01 → 2025-06-30¥1.8bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue2025-01-01 → 2025-06-30¥5.0bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue external2025-01-01 → 2025-06-30¥4.7bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥232m
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentsegment profit2025-01-01 → 2025-06-30−¥173m
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue2025-01-01 → 2025-06-30¥30.1bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue external2025-01-01 → 2025-06-30¥29.8bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥261m
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentsegment profit2025-01-01 → 2025-06-30−¥4.3bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2025-01-01 → 2025-06-30¥126.3bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2025-01-01 → 2025-06-30¥126.2bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥173m
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2025-01-01 → 2025-06-30¥10.3bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue2025-01-01 → 2025-06-30¥16.6bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue external2025-01-01 → 2025-06-30¥16.6bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥34m
jpcrp040300-q2r_E00544-000Fiberreportable segmentsegment profit2025-01-01 → 2025-06-30¥46m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue2025-01-01 → 2025-06-30¥27.3bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue external2025-01-01 → 2025-06-30¥27.1bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥117m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.3bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue2025-01-01 → 2025-06-30¥16.6bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue external2025-01-01 → 2025-06-30¥15.9bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥744m
jpcrp040300-q2r_E00544-000Real Estatereportable segmentsegment profit2025-01-01 → 2025-06-30¥11.8bn
—segment totalrevenue2025-01-01 → 2025-06-30¥250.2bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥248.6bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥1.6bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥20.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥257.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥254.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥21.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥155m
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue2024-01-01 → 2024-06-30¥28.8bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue external2024-01-01 → 2024-06-30¥28.8bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥3m
jpcrp040300-q2r_E00544-000Brakereportable segmentsegment profit2024-01-01 → 2024-06-30¥1.1bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue2024-01-01 → 2024-06-30¥5.6bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue external2024-01-01 → 2024-06-30¥5.5bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥136m
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentsegment profit2024-01-01 → 2024-06-30¥315m
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue2024-01-01 → 2024-06-30¥31.6bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue external2024-01-01 → 2024-06-30¥31.1bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥518m
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentsegment profit2024-01-01 → 2024-06-30−¥2.7bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2024-01-01 → 2024-06-30¥118.4bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2024-01-01 → 2024-06-30¥118.0bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥371m
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2024-01-01 → 2024-06-30¥5.8bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue2024-01-01 → 2024-06-30¥18.4bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue external2024-01-01 → 2024-06-30¥18.4bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥28m
jpcrp040300-q2r_E00544-000Fiberreportable segmentsegment profit2024-01-01 → 2024-06-30−¥163m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue2024-01-01 → 2024-06-30¥26.1bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue external2024-01-01 → 2024-06-30¥25.8bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥341m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentsegment profit2024-01-01 → 2024-06-30¥467m
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue2024-01-01 → 2024-06-30¥7.5bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue external2024-01-01 → 2024-06-30¥6.9bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥678m
jpcrp040300-q2r_E00544-000Real Estatereportable segmentsegment profit2024-01-01 → 2024-06-30¥5.2bn
—segment totalrevenue2024-01-01 → 2024-06-30¥236.5bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥234.4bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥2.1bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥243.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥240.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥10.1bn

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

All source rows · 588
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember240022000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00544-000ElectronicsWirelessAndCommunicationsReportableSegmentMember371000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00544-000ElectronicsMicrodeviceReportableSegmentMember518000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00544-000BrakeReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00544-000PrecisionEquipmentReportableSegmentsMember341000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00544-000ChemicalsReportableSegmentsMember136000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00544-000FiberReportableSegmentsMember28000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00544-000RealEstateReportableSegmentsMember678000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2078000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1596000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3674000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00544-000ElectronicsWirelessAndCommunicationsReportableSegmentMember118398000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00544-000ElectronicsMicrodeviceReportableSegmentMember31650000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00544-000BrakeReportableSegmentsMember28765000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00544-000PrecisionEquipmentReportableSegmentsMember26102000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00544-000ChemicalsReportableSegmentsMember5610000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00544-000FiberReportableSegmentsMember18414000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00544-000RealEstateReportableSegmentsMember7532000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember236474000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7222000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember243697000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00544-000ElectronicsWirelessAndCommunicationsReportableSegmentMember5772000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00544-000ElectronicsMicrodeviceReportableSegmentMember-2747000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00544-000BrakeReportableSegmentsMember1110000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00544-000PrecisionEquipmentReportableSegmentsMember467000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00544-000ChemicalsReportableSegmentsMember315000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00544-000FiberReportableSegmentsMember-163000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00544-000RealEstateReportableSegmentsMember5222000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember9976000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember155000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10131000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00544-000ElectronicsWirelessAndCommunicationsReportableSegmentMember126174000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00544-000ElectronicsMicrodeviceReportableSegmentMember29825000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00544-000BrakeReportableSegmentsMember28275000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00544-000PrecisionEquipmentReportableSegmentsMember27138000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00544-000ChemicalsReportableSegmentsMember4740000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00544-000FiberReportableSegmentsMember16593000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00544-000RealEstateReportableSegmentsMember15863000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember248610000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6110000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember254721000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00544-000ElectronicsWirelessAndCommunicationsReportableSegmentMember173000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00544-000ElectronicsMicrodeviceReportableSegmentMember261000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00544-000BrakeReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00544-000PrecisionEquipmentReportableSegmentsMember117000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00544-000ChemicalsReportableSegmentsMember232000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00544-000FiberReportableSegmentsMember34000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00544-000RealEstateReportableSegmentsMember744000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1568000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember847000000JPY

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 identityconsolidated 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass