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← Sakai Chemical Industry

Half-year report · HY

4078.TEDINET S100X0M7
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥40.4bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥84.4bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥42.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥3.3bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥2.6bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.3bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥6.3bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥4.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥2.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.9bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.8bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥121.9bnat 2025-09-30Cons.Assets
Total assets¥123.3bnat 2025-03-31Cons.Assets
Total assets¥121.2bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥43.0bnat 2025-09-30Cons.Liabilities
Total liabilities¥43.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥78.9bnat 2025-09-30Cons.Net assets
Net assets / equity¥79.4bnat 2025-03-31Cons.Net assets
Net assets / equity¥77.1bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥15.0bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥16.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥14.8bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥5.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥12.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥184.652025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥309.212024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.712024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥165.82025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥278.912024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥97.232024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio63.8%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%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 · 58
SegmentItemPeriodValue
Otherother segmentsrevenue2025-04-01 → 2025-09-30¥5.1bn
Otherother segmentsrevenue external2025-04-01 → 2025-09-30¥5.0bn
Otherother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥88m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥940m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥940m
Catalystsreportable segmentrevenue2025-04-01 → 2025-09-30¥1.3bn
Catalystsreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.2bn
Catalystsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥57m
Contract Processingreportable segmentrevenue2025-04-01 → 2025-09-30¥3.4bn
Contract Processingreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.3bn
Contract Processingreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥119m
Cosmetic Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥694m
Cosmetic Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥694m
Electronic Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥5.8bn
Electronic Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥5.8bn
Hygienic Productsreportable segmentrevenue2025-04-01 → 2025-09-30¥2.6bn
Hygienic Productsreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.6bn
Inorganic Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥3.1bn
Inorganic Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.6bn
Inorganic Materialsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥516m
Organic Chemicalsreportable segmentrevenue2025-04-01 → 2025-09-30¥3.8bn
Organic Chemicalsreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.8bn
Organic Chemicalsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥11m
Plastic Additivesreportable segmentrevenue2025-04-01 → 2025-09-30¥5.8bn
Plastic Additivesreportable segmentrevenue external2025-04-01 → 2025-09-30¥5.8bn
Plastic Additivesreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥9m
—segment totalrevenue2025-04-01 → 2025-09-30¥41.3bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥40.4bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥940m
Otherother segmentsrevenue2024-04-01 → 2024-09-30¥4.9bn
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥4.8bn
Otherother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥66m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥1.1bn
Catalystsreportable segmentrevenue2024-04-01 → 2024-09-30¥1.7bn
Catalystsreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.7bn
Catalystsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥11m
Contract Processingreportable segmentrevenue2024-04-01 → 2024-09-30¥3.3bn
Contract Processingreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.2bn
Contract Processingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥151m
Cosmetic Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥1.2bn
Cosmetic Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.2bn
Electronic Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥5.2bn
Electronic Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.2bn
Hygienic Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥2.8bn
Hygienic Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
Inorganic Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥3.4bn
Inorganic Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.9bn
Inorganic Materialsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥527m
Organic Chemicalsreportable segmentrevenue2024-04-01 → 2024-09-30¥3.2bn
Organic Chemicalsreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.2bn
Organic Chemicalsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥8m
Plastic Additivesreportable segmentrevenue2024-04-01 → 2024-09-30¥6.5bn
Plastic Additivesreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.5bn
Plastic Additivesreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥9m
—segment totalrevenue2024-04-01 → 2024-09-30¥43.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥42.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.1bn

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

All source rows · 580
ItemContextValueUnit
Other caPrior1YearInstant1260000000JPY
Other caInterimInstant913000000JPY
Allowance for doubtful accounts caPrior1YearInstant-19000000JPY
Allowance for doubtful accounts caInterimInstant-38000000JPY
Current assetsPrior1YearInstant71416000000JPY
Current assetsInterimInstant68752000000JPY
Buildings and structures netPrior1YearInstant17077000000JPY
Buildings and structures netInterimInstant18027000000JPY
Machinery equipment and vehicles netPrior1YearInstant7632000000JPY
Machinery equipment and vehicles netInterimInstant8286000000JPY
Tools furniture and fixtures netPrior1YearInstant1276000000JPY
Tools furniture and fixtures netInterimInstant1253000000JPY
LandPrior1YearInstant13493000000JPY
LandInterimInstant13400000000JPY
Construction in progressPrior1YearInstant5040000000JPY
Construction in progressInterimInstant4146000000JPY
Property plant and equipmentPrior1YearInstant44520000000JPY
Property plant and equipmentInterimInstant45114000000JPY
GoodwillPrior1YearInstant777000000JPY
GoodwillInterimInstant721000000JPY
Other iaPrior1YearInstant273000000JPY
Other iaInterimInstant383000000JPY
Intangible assetsPrior1YearInstant1050000000JPY
Intangible assetsInterimInstant1105000000JPY
Investment securitiesPrior1YearInstant5120000000JPY
Investment securitiesInterimInstant5725000000JPY
Net defined benefit assetPrior1YearInstant104000000JPY
Net defined benefit assetInterimInstant130000000JPY
Deferred tax assetsPrior1YearInstant648000000JPY
Deferred tax assetsInterimInstant599000000JPY
Other ioaPrior1YearInstant489000000JPY
Other ioaInterimInstant513000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-31000000JPY
Allowance for doubtful accounts ioa by groupInterimInstant-32000000JPY
Investments and other assetsPrior1YearInstant6332000000JPY
Investments and other assetsInterimInstant6936000000JPY
Noncurrent assetsPrior1YearInstant51903000000JPY
Noncurrent assetsInterimInstant53156000000JPY
AssetsPrior1YearInstant123319000000JPY
AssetsInterimInstant121908000000JPY
Notes and accounts payable tradePrior1YearInstant8561000000JPY
Notes and accounts payable tradeInterimInstant8556000000JPY
Short term loans payablePrior1YearInstant11512000000JPY
Short term loans payableInterimInstant12020000000JPY
Income taxes payablePrior1YearInstant767000000JPY
Income taxes payableInterimInstant1444000000JPY
Provision for bonusesPrior1YearInstant1341000000JPY
Provision for bonusesInterimInstant1403000000JPY
Other provision clPrior1YearInstant124000000JPY
Other provision clInterimInstant121000000JPY

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
balance sheet identityconsolidated 2025-09-30pass rounding
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