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Half-year report · Q2

3405.TEDINET S100WHE2
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥400.0bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥826.9bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥411.2bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥26.3bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥45.5bn2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥21.3bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥81.5bn2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥44.0bn2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥21.2bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥41.5bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥14.0bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥31.7bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥30.4bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥14.0bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥30.5bn2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥1.26Tat 2025-06-30Cons.Assets
Total assets¥1.29Tat 2024-12-31Cons.Assets
Total assets¥1.33Tat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥510.3bnat 2025-06-30Cons.Liabilities
Total liabilities¥509.4bnat 2024-12-31Cons.Liabilities
Net assets / equity¥746.6bnat 2025-06-30Cons.Net assets
Net assets / equity¥781.8bnat 2024-12-31Cons.Net assets
Net assets / equity¥819.4bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥112.8bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥118.1bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥113.9bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥121.7bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥126.2bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥133.7bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥42.2bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥138.3bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥63.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥49.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥76.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥35.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥82.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥46.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥43.52025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.332024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.22024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.472025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥96.272024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.142024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio58.1%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.4%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥22.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥18.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥726m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥26.8bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥26.8bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥8.9bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentrevenue2025-01-01 → 2025-06-30¥29.8bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentrevenue external2025-01-01 → 2025-06-30¥27.6bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥2.1bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentsegment profit2025-01-01 → 2025-06-30−¥57m
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentrevenue2025-01-01 → 2025-06-30¥98.1bn
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentrevenue external2025-01-01 → 2025-06-30¥95.9bn
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥2.3bn
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentsegment profit2025-01-01 → 2025-06-30¥2.9bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentrevenue2025-01-01 → 2025-06-30¥39.9bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentrevenue external2025-01-01 → 2025-06-30¥30.5bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥9.4bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentsegment profit2025-01-01 → 2025-06-30−¥1.3bn
jpcrp040300-q2r_E00876-000Tradingreportable segmentrevenue2025-01-01 → 2025-06-30¥33.9bn
jpcrp040300-q2r_E00876-000Tradingreportable segmentrevenue external2025-01-01 → 2025-06-30¥33.3bn
jpcrp040300-q2r_E00876-000Tradingreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥653m
jpcrp040300-q2r_E00876-000Tradingreportable segmentsegment profit2025-01-01 → 2025-06-30¥3.0bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentrevenue2025-01-01 → 2025-06-30¥202.9bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentrevenue external2025-01-01 → 2025-06-30¥193.8bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥9.1bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentsegment profit2025-01-01 → 2025-06-30¥29.9bn
—segment totalrevenue2025-01-01 → 2025-06-30¥404.6bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥381.1bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥23.6bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥426.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥400.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥26.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥35.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥25.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥20.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥905m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥26.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥26.4bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥5.2bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentrevenue2024-01-01 → 2024-06-30¥31.2bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentrevenue external2024-01-01 → 2024-06-30¥28.9bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥2.3bn
jpcrp040300-q2r_E00876-000Fibers And Textilesreportable segmentsegment profit2024-01-01 → 2024-06-30¥721m
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentrevenue2024-01-01 → 2024-06-30¥102.8bn
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentrevenue external2024-01-01 → 2024-06-30¥100.3bn
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥2.5bn
jpcrp040300-q2r_E00876-000Functional Materialsreportable segmentsegment profit2024-01-01 → 2024-06-30¥6.5bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentrevenue2024-01-01 → 2024-06-30¥37.5bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentrevenue external2024-01-01 → 2024-06-30¥29.0bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥8.6bn
jpcrp040300-q2r_E00876-000Isoprenereportable segmentsegment profit2024-01-01 → 2024-06-30−¥4.0bn
jpcrp040300-q2r_E00876-000Tradingreportable segmentrevenue2024-01-01 → 2024-06-30¥32.2bn
jpcrp040300-q2r_E00876-000Tradingreportable segmentrevenue external2024-01-01 → 2024-06-30¥31.7bn
jpcrp040300-q2r_E00876-000Tradingreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥560m
jpcrp040300-q2r_E00876-000Tradingreportable segmentsegment profit2024-01-01 → 2024-06-30¥2.7bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentrevenue2024-01-01 → 2024-06-30¥208.8bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentrevenue external2024-01-01 → 2024-06-30¥200.4bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥8.4bn
jpcrp040300-q2r_E00876-000Vinyl Acetatereportable segmentsegment profit2024-01-01 → 2024-06-30¥43.9bn
—segment totalrevenue2024-01-01 → 2024-06-30¥412.6bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥390.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥22.3bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥49.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥437.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥411.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥26.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥50.7bn

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

All source rows · 546
ItemContextValueUnit
Net assetsPrior1YearInstant781790000000JPY
Net assetsCurrentQuarterInstant746637000000JPY
Liabilities and net assetsPrior1YearInstant1291238000000JPY
Liabilities and net assetsCurrentQuarterInstant1256961000000JPY
Net salesPrior1YTDDuration411217000000JPY
Net salesCurrentYTDDuration399958000000JPY
Cost of salesPrior1YTDDuration277798000000JPY
Cost of salesCurrentYTDDuration282194000000JPY
Gross profitPrior1YTDDuration133419000000JPY
Gross profitCurrentYTDDuration117764000000JPY
Selling expenses sgaPrior1YTDDuration22670000000JPY
Selling expenses sgaCurrentYTDDuration23596000000JPY
General and administrative expenses sgaPrior1YTDDuration65284000000JPY
General and administrative expenses sgaCurrentYTDDuration67906000000JPY
Selling general and administrative expensesPrior1YTDDuration87955000000JPY
Selling general and administrative expensesCurrentYTDDuration91502000000JPY
Operating incomePrior1YTDDuration45464000000JPY
Operating incomeCurrentYTDDuration26261000000JPY
Interest income noiPrior1YTDDuration1828000000JPY
Interest income noiCurrentYTDDuration1054000000JPY
Dividends income noiPrior1YTDDuration352000000JPY
Dividends income noiCurrentYTDDuration436000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration155000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration148000000JPY
Other noiPrior1YTDDuration1487000000JPY
Other noiCurrentYTDDuration520000000JPY
Non operating incomePrior1YTDDuration3823000000JPY
Non operating incomeCurrentYTDDuration2160000000JPY
Interest expenses noePrior1YTDDuration1415000000JPY
Interest expenses noeCurrentYTDDuration1307000000JPY
Other noePrior1YTDDuration3850000000JPY
Other noeCurrentYTDDuration5830000000JPY
Non operating expensesPrior1YTDDuration5265000000JPY
Non operating expensesCurrentYTDDuration7137000000JPY
Ordinary incomePrior1YTDDuration44022000000JPY
Ordinary incomeCurrentYTDDuration21284000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1515000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1590000000JPY
Extraordinary incomePrior1YTDDuration1515000000JPY
Extraordinary incomeCurrentYTDDuration1590000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration980000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration579000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration684000000JPY
Loss on liquidation of business elPrior1YTDDuration3477000000JPY
Loss on liquidation of business elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4057000000JPY
Extraordinary lossCurrentYTDDuration1665000000JPY
Income before income taxesPrior1YTDDuration41480000000JPY
Income before income taxesCurrentYTDDuration21210000000JPY

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 rounding
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