Tokyo Tape
Sign in
← Sumitomo Bakelite

Half-year report · Q2

4203.TEDINET S100ULV7
Period2024-04-01 → 2024-09-30
Filed2024-11-07
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥153.1bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥287.3bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥141.9bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Operating income¥15.7bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income¥12.6bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax¥17.3bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax¥31.5bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥14.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥12.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥21.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥11.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥12.9bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income¥11.1bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥428.9bnat 2024-09-30Cons.Assets IFRS
Total assets¥441.2bnat 2024-03-31Cons.Assets IFRS
Total assets¥411.9bnat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥121.7bnat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥137.4bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥307.2bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥303.7bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥282.7bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥257.7bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥304.4bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥301.2bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥280.2bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥113.4bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.6bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥113.6bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥99.6bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥24.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥40.2bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥18.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥21.1bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥19.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥6.3bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥3.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥136.82024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥233.662023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥118.22023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
Equity ratio71.0%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.3%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.0%at 2023-09-30Cons.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 · 31
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥363m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥362m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥71m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥71m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2024-04-01 → 2024-09-30¥53.5bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2024-04-01 → 2024-09-30¥53.4bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥70m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥53.2bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥53.2bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥46.1bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥46.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥153.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥153.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥357m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥357m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥96m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥96m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2023-04-01 → 2023-09-30¥48.9bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2023-04-01 → 2023-09-30¥48.8bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥95m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2023-04-01 → 2023-09-30¥51.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2023-04-01 → 2023-09-30¥51.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2023-04-01 → 2023-09-30¥41.3bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2023-04-01 → 2023-09-30¥41.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥142.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥141.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥96m

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

All source rows · 729
ItemContextValueUnit
Share based payment transactions ss IFRSCurrentYTDDuration74000000JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember250000000JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration250000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember613000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-616000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember3000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-613000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember49000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember21000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-3113000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-616000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember3000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-613000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember219000000JPY
Total transactions with owners IFRSCurrentYTDDuration-3437000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember37143000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember35185000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-999000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember176082000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember18925000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember38076000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember57002000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember2790000000JPY
Equity IFRSCurrentQuarterInstant307203000000JPY
Profit loss before tax IFRSPrior1YTDDuration14718000000JPY
Profit loss before tax IFRSCurrentYTDDuration17316000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration6730000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration6902000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-1891000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass