Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥915.0bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥1.85T2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥922.9bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥16.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥37.2bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥8.8bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥68.6bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥39.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥20.0bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥42.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥10.9bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥46.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥24.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥11.5bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥25.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥2.57Tat 2025-09-30Cons.Assets
Total assets¥2.64Tat 2025-03-31Cons.Assets
Total assets¥2.73Tat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.51Tat 2025-09-30Cons.Liabilities
Total liabilities¥1.50Tat 2025-03-31Cons.Liabilities
Net assets / equity¥1.07Tat 2025-09-30Cons.Net assets
Net assets / equity¥1.13Tat 2025-03-31Cons.Net assets
Net assets / equity¥1.19Tat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥49.9bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥58.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥57.0bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥65.5bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥114.8bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥62.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥22.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥94.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥13.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥34.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥154.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥93.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥6.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥61.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥124.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥11.852025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.342024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.672024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.852025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.332024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.662024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.2%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2024-09-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥170.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥104.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥65.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30−¥2.9bn
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥159.6bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥159.6bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥216m
Forest Resources And Environmental Marketingreportable segmentrevenue2025-04-01 → 2025-09-30¥190.9bn
Forest Resources And Environmental Marketingreportable segmentrevenue external2025-04-01 → 2025-09-30¥168.4bn
Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥22.5bn
Forest Resources And Environmental Marketingreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.3bn
Functional Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥115.5bn
Functional Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥108.0bn
Functional Materialsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥7.5bn
Functional Materialsreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.4bn
Household And Industrial Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥462.0bn
Household And Industrial Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥426.7bn
Household And Industrial Materialsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥35.3bn
Household And Industrial Materialsreportable segmentsegment profit2025-04-01 → 2025-09-30¥5.2bn
Printing And Communications Mediareportable segmentrevenue2025-04-01 → 2025-09-30¥136.2bn
Printing And Communications Mediareportable segmentrevenue external2025-04-01 → 2025-09-30¥107.0bn
Printing And Communications Mediareportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥29.2bn
Printing And Communications Mediareportable segmentsegment profit2025-04-01 → 2025-09-30¥3.5bn
—segment totalrevenue2025-04-01 → 2025-09-30¥904.7bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥810.2bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥94.5bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥1.07T
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥915.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥159.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥16.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥166.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥102.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥64.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥3.7bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥163.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥163.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥357m
Forest Resources And Environmental Marketingreportable segmentrevenue2024-04-01 → 2024-09-30¥202.3bn
Forest Resources And Environmental Marketingreportable segmentrevenue external2024-04-01 → 2024-09-30¥177.8bn
Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥24.5bn
Forest Resources And Environmental Marketingreportable segmentsegment profit2024-04-01 → 2024-09-30¥17.8bn
Functional Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥121.5bn
Functional Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥114.0bn
Functional Materialsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥7.5bn
Functional Materialsreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.9bn
Household And Industrial Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥449.7bn
Household And Industrial Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥414.3bn
Household And Industrial Materialsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥35.4bn
Household And Industrial Materialsreportable segmentsegment profit2024-04-01 → 2024-09-30¥8.6bn
Printing And Communications Mediareportable segmentrevenue2024-04-01 → 2024-09-30¥146.2bn
Printing And Communications Mediareportable segmentrevenue external2024-04-01 → 2024-09-30¥114.1bn
Printing And Communications Mediareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥32.1bn
Printing And Communications Mediareportable segmentsegment profit2024-04-01 → 2024-09-30¥6.2bn
—segment totalrevenue2024-04-01 → 2024-09-30¥919.6bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥820.1bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥99.5bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥40.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥1.09T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥922.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥163.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥36.8bn

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

All source rows · 627
ItemContextValueUnit
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区赤坂一丁目8番1号
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8番12号
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目6番6号
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)王子グループ従業員持株会
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区銀座四丁目7番5号
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社シティインデックスイレブンス
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都渋谷区南平台町3番8号
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)藤定 智恵子
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)京都府京都市東山区
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)大樹生命保険株式会社
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町二丁目1番1号
Name major shareholdersInterimInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersInterimInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)日本紙パルプ商事株式会社
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区勝どき三丁目12番1号
Name major shareholdersInterimInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersInterimInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsInterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsInterimInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)王子ホールディングス株式会社
Address of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)東京都中央区銀座四丁目7番5号
Name of shareholder treasury shares etcInterimInstant_Row2Member
Original text (Japanese)東京産業洋紙株式会社
Address of shareholder treasury shares etcInterimInstant_Row2Member
Original text (Japanese)東京都中央区日本橋本石町四丁目6番7号
Name of shareholder treasury shares etcInterimInstant_Row3Member
Original text (Japanese)綜合パッケージ株式会社
Address of shareholder treasury shares etcInterimInstant_Row3Member
Original text (Japanese)北海道札幌市手稲区曙二条五丁目1番60号
Name of shareholder treasury shares etcInterimInstant_Row4Member
Original text (Japanese)亀甲通運株式会社
Address of shareholder treasury shares etcInterimInstant_Row4Member
Original text (Japanese)愛知県春日井市下条町1005番地
Name of shareholder treasury shares etcInterimInstant_Row5Member
Original text (Japanese)室蘭埠頭株式会社
Address of shareholder treasury shares etcInterimInstant_Row5Member
Original text (Japanese)北海道室蘭市入江町1番地19
Name of shareholder treasury shares etcInterimInstant_Row6Member
Original text (Japanese)中津紙工株式会社
Address of shareholder treasury shares etcInterimInstant_Row6Member
Original text (Japanese)岐阜県中津川市津島町3番24号
Name of shareholder treasury shares etcInterimInstant_Row7Member
Original text (Japanese)株式会社キョードー
Address of shareholder treasury shares etcInterimInstant_Row7Member
Original text (Japanese)岡山県岡山市東区宍甘370番地
Name of shareholder treasury shares etcInterimInstant_Row8Member
Original text (Japanese)大阪紙共同倉庫株式会社
Address of shareholder treasury shares etcInterimInstant_Row8Member
Original text (Japanese)大阪府東大阪市宝町23番53号
Name of shareholder treasury shares etcInterimInstant_Row9Member
Original text (Japanese)北勢商事株式会社
Address of shareholder treasury shares etcInterimInstant_Row9Member
Original text (Japanese)三重県桑名市片町29番地
Name of shareholder treasury shares etcInterimInstant_Row10Member
Original text (Japanese)協和紙工株式会社
Address of shareholder treasury shares etcInterimInstant_Row10Member
Original text (Japanese)大阪府大阪市鶴見区横堤一丁目5番43号
Name of shareholder treasury shares etcInterimInstant_Row11Member
Original text (Japanese)平田紙興株式会社
Address of shareholder treasury shares etcInterimInstant_Row11Member
Original text (Japanese)東京都江戸川区南篠崎町一丁目13番17号

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 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass