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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
Retirement benefit liability ncl IFRSPrior1YearInstant10300000000JPY
Retirement benefit liability ncl IFRSCurrentQuarterInstant10068000000JPY
Provisions ncl IFRSPrior1YearInstant5970000000JPY
Provisions ncl IFRSCurrentQuarterInstant5696000000JPY
Lease liabilities ncl IFRSPrior1YearInstant22608000000JPY
Lease liabilities ncl IFRSCurrentQuarterInstant21405000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant10731000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant11014000000JPY
Deferred tax liabilities IFRSPrior1YearInstant71273000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant65906000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant6166000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant6390000000JPY
Non current labilities IFRSPrior1YearInstant985447000000JPY
Non current labilities IFRSCurrentQuarterInstant969835000000JPY
Liabilities IFRSPrior1YearInstant1480620000000JPY
Liabilities IFRSCurrentQuarterInstant1361756000000JPY
Share capital IFRSPrior1YearInstant182146000000JPY
Share capital IFRSCurrentQuarterInstant182146000000JPY
Capital surplus IFRSPrior1YearInstant108863000000JPY
Capital surplus IFRSCurrentQuarterInstant108517000000JPY
Treasury shares IFRSPrior1YearInstant-13172000000JPY
Treasury shares IFRSCurrentQuarterInstant-12515000000JPY
Retained earnings IFRSPrior1YearInstant318643000000JPY
Retained earnings IFRSCurrentQuarterInstant326981000000JPY
Accumulated other comprehensive income IFRSPrior1YearInstant68136000000JPY
Accumulated other comprehensive income IFRSCurrentQuarterInstant42516000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant664616000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant647645000000JPY
Non controlling interests IFRSPrior1YearInstant27390000000JPY
Non controlling interests IFRSCurrentQuarterInstant26116000000JPY
Equity IFRSPrior1YearInstant692006000000JPY
Equity IFRSCurrentQuarterInstant673761000000JPY
Liabilities and equity IFRSPrior1YearInstant2172626000000JPY
Liabilities and equity IFRSCurrentQuarterInstant2035517000000JPY
Revenue IFRSPrior1YTDDuration669543000000JPY
Revenue IFRSCurrentYTDDuration642054000000JPY
Cost of sales IFRSPrior1YTDDuration521086000000JPY
Cost of sales IFRSCurrentYTDDuration490553000000JPY
Gross profit IFRSPrior1YTDDuration148457000000JPY
Gross profit IFRSCurrentYTDDuration151501000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration116647000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration117045000000JPY
Other income IFRSPrior1YTDDuration25122000000JPY
Other income IFRSCurrentYTDDuration10049000000JPY
Other expenses IFRSPrior1YTDDuration7236000000JPY
Other expenses IFRSCurrentYTDDuration11894000000JPY
Operating profit loss IFRSPrior1YTDDuration49696000000JPY
Operating profit loss IFRSCurrentYTDDuration32611000000JPY
Finance income IFRSPrior1YTDDuration8712000000JPY
Finance income IFRSCurrentYTDDuration2500000000JPY

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