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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
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-80000000JPY
Total transactions with owners IFRSPrior1YTDDuration-6310000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember37143000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember35170000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-9768000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember163200000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember13230000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember-35000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember41242000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember54436000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember2482000000JPY
Equity IFRSPrior1QuarterInstant282663000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember37143000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember35137000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-1020000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember166454000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember18403000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-27000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember45072000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember63448000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember2566000000JPY
Equity IFRSPrior1YearInstant303727000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember12741000000JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember122000000JPY
Profit loss IFRSCurrentYTDDuration12863000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1139000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-3000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember27000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-6996000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-5834000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-117000000JPY
Other comprehensive income IFRSCurrentYTDDuration-5950000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember12741000000JPY

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