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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
Finance costs IFRSPrior1YTDDuration7507000000JPY
Finance costs IFRSCurrentYTDDuration10282000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration3702000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration5586000000JPY
Profit loss before tax IFRSPrior1YTDDuration54603000000JPY
Profit loss before tax IFRSCurrentYTDDuration30415000000JPY
Income tax expense IFRSPrior1YTDDuration9355000000JPY
Income tax expense IFRSCurrentYTDDuration10495000000JPY
Profit loss IFRSPrior1YTDDuration45248000000JPY
Profit loss IFRSCurrentYTDDuration19920000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration45259000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration19654000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration-11000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration266000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration250.29
Basic earnings loss per share IFRSCurrentYTDDuration108.71
Diluted earnings loss per share IFRSPrior1YTDDuration250.29
Diluted earnings loss per share IFRSCurrentYTDDuration108.71
Profit loss IFRSPrior1YTDDuration45248000000JPY
Profit loss IFRSCurrentYTDDuration19920000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration1818000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-1208000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-119000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-15000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-9000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration87000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration1690000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-1136000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration43617000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-23812000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-1957000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration268000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration1876000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-1295000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration43536000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-24839000000JPY
Other comprehensive income IFRSPrior1YTDDuration45226000000JPY
Other comprehensive income IFRSCurrentYTDDuration-25975000000JPY
Comprehensive income IFRSPrior1YTDDuration90474000000JPY
Comprehensive income IFRSCurrentYTDDuration-6055000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration89083000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration-5495000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration1391000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration-560000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember182146000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember104692000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-11593000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember249838000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember5043000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY

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