Half-year report · HY

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
Cost of salesPrior1InterimDuration32535000000JPY
Cost of salesInterimDuration30019000000JPY
Gross profitPrior1InterimDuration9632000000JPY
Gross profitInterimDuration10333000000JPY
Selling general and administrative expensesPrior1InterimDuration7006000000JPY
Selling general and administrative expensesInterimDuration7048000000JPY
Operating incomePrior1InterimDuration2626000000JPY
Operating incomeInterimDuration3284000000JPY
Interest income noiPrior1InterimDuration12000000JPY
Interest income noiInterimDuration18000000JPY
Dividends income noiPrior1InterimDuration107000000JPY
Dividends income noiInterimDuration123000000JPY
Subsidy income noiPrior1InterimDuration50000000JPY
Subsidy income noiInterimDuration50000000JPY
Other noiPrior1InterimDuration55000000JPY
Other noiInterimDuration39000000JPY
Non operating incomePrior1InterimDuration225000000JPY
Non operating incomeInterimDuration230000000JPY
Interest expenses noePrior1InterimDuration67000000JPY
Interest expenses noeInterimDuration82000000JPY
Foreign exchange losses noePrior1InterimDuration79000000JPY
Foreign exchange losses noeInterimDuration26000000JPY
Costs related to product recalls noePrior1InterimDuration-JPY
Costs related to product recalls noeInterimDuration70000000JPY
Other noePrior1InterimDuration71000000JPY
Other noeInterimDuration66000000JPY
Non operating expensesPrior1InterimDuration218000000JPY
Non operating expensesInterimDuration245000000JPY
Ordinary incomePrior1InterimDuration2633000000JPY
Ordinary incomeInterimDuration3269000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration0JPY
Gain on sales of noncurrent assets eiInterimDuration1172000000JPY
Gain on sales of investment securities eiPrior1InterimDuration50000000JPY
Gain on sales of investment securities eiInterimDuration-JPY
Extraordinary incomePrior1InterimDuration51000000JPY
Extraordinary incomeInterimDuration1172000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration60000000JPY
Loss on retirement of noncurrent assets elInterimDuration78000000JPY
Impairment loss elPrior1InterimDuration204000000JPY
Impairment loss elInterimDuration14000000JPY
Other elPrior1InterimDuration3000000JPY
Other elInterimDuration-JPY
Extraordinary lossPrior1InterimDuration267000000JPY
Extraordinary lossInterimDuration93000000JPY
Income before income taxesPrior1InterimDuration2416000000JPY
Income before income taxesInterimDuration4349000000JPY
Income taxesPrior1InterimDuration608000000JPY
Income taxesInterimDuration1374000000JPY
Profit lossPrior1InterimDuration1808000000JPY
Profit lossInterimDuration2974000000JPY

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