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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
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration122000000JPY
Profit loss IFRSPrior1YTDDuration11146000000JPY
Profit loss IFRSCurrentYTDDuration12863000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration118.20
Basic earnings loss per share IFRSCurrentYTDDuration136.80
Diluted earnings loss per share IFRSPrior1YTDDuration－
Diluted earnings loss per share IFRSCurrentYTDDuration－
Profit loss IFRSPrior1YTDDuration11146000000JPY
Profit loss IFRSCurrentYTDDuration12863000000JPY
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 IFRSPrior1YTDDuration3782000000JPY
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 IFRSCurrentYTDDuration1138000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-4000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration3784000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1134000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration6000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration27000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration16345000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-7112000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration16351000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-7085000000JPY
Other comprehensive income IFRSPrior1YTDDuration20135000000JPY
Other comprehensive income IFRSCurrentYTDDuration-5950000000JPY
Comprehensive income IFRSPrior1YTDDuration31282000000JPY
Comprehensive income IFRSCurrentYTDDuration6913000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration31053000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration6907000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration228000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration5000000JPY
Comprehensive income IFRSPrior1YTDDuration31282000000JPY
Comprehensive income IFRSCurrentYTDDuration6913000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember37143000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember35137000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-6799000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember155403000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember9463000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-41000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember25053000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember34475000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember2333000000JPY
Equity IFRSPrior2YearInstant257692000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember11074000000JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－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 2024-03-31pass
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