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Half-year report · Q2

3445.TEDINET S100WIQT
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥38.0bn2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥59.2bn2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥30.1bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥7.1bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥6.1bn2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥7.2bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥15.7bn2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.9bn2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥7.4bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥7.9bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥5.7bn2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥173.2bnat 2025-06-30Cons.Assets
Total assets¥182.1bnat 2024-12-31Cons.Assets
Total assets¥155.4bnat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥40.7bnat 2025-06-30Cons.Liabilities
Total liabilities¥46.6bnat 2024-12-31Cons.Liabilities
Net assets / equity¥132.4bnat 2025-06-30Cons.Net assets
Net assets / equity¥135.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥130.0bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥76.2bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥85.2bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥75.4bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥83.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥76.1bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥69.6bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥8.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥13.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥11.1bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.0bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥143.792025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥358.212024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.422024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥143.22025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥356.232024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥144.62024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.8%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥3m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥997m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥997m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥875m
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥10.0bn
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥9.0bn
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥972m
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2025-01-01 → 2025-06-30¥2.3bn
jpcrp040300-q2r_E31042-000Semiconductor Related Equipment And Elementsreportable segmentrevenue2025-01-01 → 2025-06-30¥15.5bn
jpcrp040300-q2r_E31042-000Semiconductor Related Equipment And Elementsreportable segmentrevenue external2025-01-01 → 2025-06-30¥15.5bn
jpcrp040300-q2r_E31042-000Semiconductor Related Equipment And Elementsreportable segmentsegment profit2025-01-01 → 2025-06-30¥909m
jpcrp040300-q2r_E31042-000Waferreportable segmentrevenue2025-01-01 → 2025-06-30¥13.4bn
jpcrp040300-q2r_E31042-000Waferreportable segmentrevenue external2025-01-01 → 2025-06-30¥13.4bn
jpcrp040300-q2r_E31042-000Waferreportable segmentsegment profit2025-01-01 → 2025-06-30¥4.7bn
—segment totalrevenue2025-01-01 → 2025-06-30¥38.9bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥37.9bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥972m
—segment totalsegment profit2025-01-01 → 2025-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥39.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥997m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥22m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥530m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥530m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥833m
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥10.1bn
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥9.6bn
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥530m
jpcrp040300-q2r_E31042-000Prime Silicon Wafer Businessreportable segmentsegment profit2024-01-01 → 2024-06-30¥2.2bn
jpcrp040300-q2r_E31042-000Semiconductor Related Equipment And Elementsreportable segmentrevenue2024-01-01 → 2024-06-30¥9.4bn
jpcrp040300-q2r_E31042-000Semiconductor Related Equipment And Elementsreportable segmentrevenue external2024-01-01 → 2024-06-30¥9.4bn
jpcrp040300-q2r_E31042-000Semiconductor Related Equipment And Elementsreportable segmentsegment profit2024-01-01 → 2024-06-30¥454m
jpcrp040300-q2r_E31042-000Waferreportable segmentrevenue2024-01-01 → 2024-06-30¥11.0bn
jpcrp040300-q2r_E31042-000Waferreportable segmentrevenue external2024-01-01 → 2024-06-30¥11.0bn
jpcrp040300-q2r_E31042-000Waferreportable segmentsegment profit2024-01-01 → 2024-06-30¥4.2bn
—segment totalrevenue2024-01-01 → 2024-06-30¥30.6bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥30.0bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥530m
—segment totalsegment profit2024-01-01 → 2024-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥30.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥30.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥530m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥6.9bn

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

All source rows · 534
ItemContextValueUnit
Non operating incomePrior1YTDDuration2089000000JPY
Non operating incomeCurrentYTDDuration1502000000JPY
Interest expenses noePrior1YTDDuration34000000JPY
Interest expenses noeCurrentYTDDuration97000000JPY
Equity in losses of affiliates noePrior1YTDDuration210000000JPY
Equity in losses of affiliates noeCurrentYTDDuration505000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration822000000JPY
Other noePrior1YTDDuration30000000JPY
Other noeCurrentYTDDuration23000000JPY
Non operating expensesPrior1YTDDuration275000000JPY
Non operating expensesCurrentYTDDuration1448000000JPY
Ordinary incomePrior1YTDDuration7896000000JPY
Ordinary incomeCurrentYTDDuration7157000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration367000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration367000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration118000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration118000000JPY
Income before income taxesPrior1YTDDuration7896000000JPY
Income before income taxesCurrentYTDDuration7406000000JPY
Income taxes currentPrior1YTDDuration1892000000JPY
Income taxes currentCurrentYTDDuration1922000000JPY
Income taxes deferredPrior1YTDDuration288000000JPY
Income taxes deferredCurrentYTDDuration77000000JPY
Income taxesPrior1YTDDuration2181000000JPY
Income taxesCurrentYTDDuration1999000000JPY
Profit lossPrior1YTDDuration5715000000JPY
Profit lossCurrentYTDDuration5407000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1881000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1606000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3833000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3800000000JPY
Profit lossPrior1YTDDuration5715000000JPY
Profit lossCurrentYTDDuration5407000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration366000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration10026000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-6475000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration791000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-1008000000JPY
Other comprehensive incomePrior1YTDDuration10817000000JPY
Other comprehensive incomeCurrentYTDDuration-7116000000JPY
Comprehensive incomePrior1YTDDuration16533000000JPY
Comprehensive incomeCurrentYTDDuration-1709000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8319000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1353000000JPY

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