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← Resonac Holdings

Half-year report · Q2

4004.TEDINET S100WHWU
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥642.1bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥1.39T2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥669.5bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥32.6bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥49.7bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥30.4bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥84.6bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥54.6bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥19.7bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥73.5bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥45.3bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥19.9bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥45.2bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥2.04Tat 2025-06-30Cons.Assets IFRS
Total assets¥2.17Tat 2024-12-31Cons.Assets IFRS
Total assets¥2.15Tat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.36Tat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥1.48Tat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥673.8bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥692.0bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥666.4bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥586.5bnat 2023-12-31vCons.Equity IFRS
Equity (owners)¥647.6bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥664.6bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥639.5bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥208.0bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥294.7bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥238.6bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥190.6bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥34.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥163.7bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥56.0bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥47.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥52.3bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥64.4bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥20.5bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥13.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥108.712025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥406.612024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥250.292024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥108.712025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥406.612024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥250.292024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio31.8%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio30.6%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.8%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (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 segmentsrevenue2025-01-01 → 2025-06-30¥51.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥48.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥18.9bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥18.9bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥7.3bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue2025-01-01 → 2025-06-30¥83.6bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue external2025-01-01 → 2025-06-30¥78.4bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥5.1bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentsegment profit2025-01-01 → 2025-06-30−¥8.2bn
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentrevenue2025-01-01 → 2025-06-30¥151.7bn
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentrevenue external2025-01-01 → 2025-06-30¥149.9bn
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.9bn
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentsegment profit2025-01-01 → 2025-06-30−¥806m
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue2025-01-01 → 2025-06-30¥50.9bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue external2025-01-01 → 2025-06-30¥44.9bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥5.9bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentsegment profit2025-01-01 → 2025-06-30¥4.9bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue2025-01-01 → 2025-06-30¥90.0bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue external2025-01-01 → 2025-06-30¥89.7bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥317m
jpcrp040300-q2r_E00751-000Mobilityreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.3bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue2025-01-01 → 2025-06-30¥233.0bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue external2025-01-01 → 2025-06-30¥230.7bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥2.3bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentsegment profit2025-01-01 → 2025-06-30¥42.5bn
—segment totalrevenue2025-01-01 → 2025-06-30¥609.1bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥593.6bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥15.5bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥39.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥62.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥59.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30−¥475m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥20.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥20.4bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥2.7bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue2024-01-01 → 2024-06-30¥104.8bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue external2024-01-01 → 2024-06-30¥98.5bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥6.3bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentsegment profit2024-01-01 → 2024-06-30−¥292m
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentrevenue2024-01-01 → 2024-06-30¥156.3bn
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentrevenue external2024-01-01 → 2024-06-30¥155.7bn
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥623m
jpcrp040300-q2r_E00751-000Crasus Chemicalreportable segmentsegment profit2024-01-01 → 2024-06-30¥2.1bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue2024-01-01 → 2024-06-30¥53.5bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue external2024-01-01 → 2024-06-30¥46.9bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥6.6bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentsegment profit2024-01-01 → 2024-06-30¥5.7bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue2024-01-01 → 2024-06-30¥100.3bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue external2024-01-01 → 2024-06-30¥99.9bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥456m
jpcrp040300-q2r_E00751-000Mobilityreportable segmentsegment profit2024-01-01 → 2024-06-30¥2.3bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue2024-01-01 → 2024-06-30¥212.2bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue external2024-01-01 → 2024-06-30¥209.6bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥2.6bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentsegment profit2024-01-01 → 2024-06-30¥26.6bn
—segment totalrevenue2024-01-01 → 2024-06-30¥627.1bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥610.5bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥16.6bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥36.4bn

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

All source rows · 845
ItemContextValueUnit
Purcase of non controlling interests ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Purcase of non controlling interests ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purcase of non controlling interests ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purcase of non controlling interests ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Issuance of convertible bonds with share acquisition rights ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Issuance of convertible bonds with share acquisition rights ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Issuance of convertible bonds with share acquisition rights ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Issuance of convertible bonds with share acquisition rights ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Issuance of convertible bonds with share acquisition rights ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Issuance of convertible bonds with share acquisition rights ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember471000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-486000000JPY
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember15000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-346000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember656000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-11316000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-486000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember15000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember182146000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember108517000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-12515000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember326981000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember4910000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember61848000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-229000000JPY
Equity IFRSPrior1YearInstant_AccumulatedOtherComprehensiveIncomeIFRSMember68136000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember664616000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember27390000000JPY
Equity IFRSPrior1YearInstant692006000000JPY
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember19654000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember266000000JPY
Profit loss IFRSCurrentYTDDuration19920000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-24281000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember268000000JPY
Other comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-25149000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-25149000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-826000000JPY
Other comprehensive income IFRSCurrentYTDDuration-25975000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-24281000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember268000000JPY
Comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-25149000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5495000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
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