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Half-year report · HY

4203.TEDINET S100WXV0
Period2025-04-01 → 2025-09-30
Filed2025-11-06
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥156.5bn2025-04-01 → 2025-09-30Cons.Revenue IFRS
Revenue¥304.8bn2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥153.1bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Operating income¥16.5bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income¥15.7bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥18.1bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax¥28.6bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥17.3bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥13.3bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥12.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥13.4bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income¥12.9bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥442.2bnat 2025-09-30Cons.Assets IFRS
Total assets¥417.8bnat 2025-03-31Cons.Assets IFRS
Total assets¥428.9bnat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥130.6bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥124.2bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥311.7bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥293.6bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥307.2bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥303.7bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥308.5bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥290.7bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥304.4bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥112.0bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥103.5bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥113.4bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.6bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥18.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥43.7bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥24.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥6.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥15.6bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥4.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥44.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥19.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥151.652025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥208.912024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥136.82024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
Equity ratio69.8%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio69.6%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio71.0%at 2024-09-30Cons.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 segmentsrevenue2025-04-01 → 2025-09-30¥317m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥317m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥109m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥109m
High Performance Plasticsreportable segmentrevenue2025-04-01 → 2025-09-30¥51.3bn
High Performance Plasticsreportable segmentrevenue external2025-04-01 → 2025-09-30¥51.2bn
High Performance Plasticsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥108m
Quality Of Life Productsreportable segmentrevenue2025-04-01 → 2025-09-30¥53.8bn
Quality Of Life Productsreportable segmentrevenue external2025-04-01 → 2025-09-30¥53.8bn
Quality Of Life Productsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1m
Semiconductor Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥51.3bn
Semiconductor Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥51.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥156.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥156.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥109m
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
High Performance Plasticsreportable segmentrevenue2024-04-01 → 2024-09-30¥53.5bn
High Performance Plasticsreportable segmentrevenue external2024-04-01 → 2024-09-30¥53.4bn
High Performance Plasticsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥70m
Quality Of Life Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥53.2bn
Quality Of Life Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥53.2bn
Quality Of Life Productsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
Semiconductor Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥46.1bn
Semiconductor 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

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

All source rows · 728
ItemContextValueUnit
Other current assets ca IFRSInterimInstant5183000000JPY
Current assets IFRSPrior1YearInstant231856000000JPY
Current assets IFRSInterimInstant244505000000JPY
Property plant and equipment IFRSPrior1YearInstant122951000000JPY
Property plant and equipment IFRSInterimInstant127835000000JPY
Right of use assets IFRSPrior1YearInstant7056000000JPY
Right of use assets IFRSInterimInstant6820000000JPY
Goodwill IFRSPrior1YearInstant1494000000JPY
Goodwill IFRSInterimInstant1608000000JPY
Other intangible assets IFRSPrior1YearInstant2162000000JPY
Other intangible assets IFRSInterimInstant2127000000JPY
Other financial assets nca IFRSPrior1YearInstant42173000000JPY
Other financial assets nca IFRSInterimInstant48723000000JPY
Retirement benefit asset nca IFRSPrior1YearInstant6684000000JPY
Retirement benefit asset nca IFRSInterimInstant6749000000JPY
Deferred tax assets IFRSPrior1YearInstant2437000000JPY
Deferred tax assets IFRSInterimInstant2301000000JPY
Other non current assets nca IFRSPrior1YearInstant966000000JPY
Other non current assets nca IFRSInterimInstant1570000000JPY
Non current assets IFRSPrior1YearInstant185922000000JPY
Non current assets IFRSInterimInstant197734000000JPY
Assets IFRSPrior1YearInstant417778000000JPY
Assets IFRSInterimInstant442239000000JPY
Borrowings cl IFRSPrior1YearInstant17407000000JPY
Borrowings cl IFRSInterimInstant18885000000JPY
Trade and other payables cl IFRSPrior1YearInstant56669000000JPY
Trade and other payables cl IFRSInterimInstant60248000000JPY
Other financial liabilities cl IFRSPrior1YearInstant1427000000JPY
Other financial liabilities cl IFRSInterimInstant1437000000JPY
Income taxes payable cl IFRSPrior1YearInstant4875000000JPY
Income taxes payable cl IFRSInterimInstant4036000000JPY
Provisions cl IFRSPrior1YearInstant783000000JPY
Provisions cl IFRSInterimInstant1013000000JPY
Other current liabilities cl IFRSPrior1YearInstant1460000000JPY
Other current liabilities cl IFRSInterimInstant1044000000JPY
Total current liabilities IFRSPrior1YearInstant82621000000JPY
Total current liabilities IFRSInterimInstant86664000000JPY
Borrowings ncl IFRSPrior1YearInstant13273000000JPY
Borrowings ncl IFRSInterimInstant12893000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant3397000000JPY
Other financial liabilities ncl IFRSInterimInstant3443000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant4073000000JPY
Retirement benefit liability ncl IFRSInterimInstant4387000000JPY
Provisions ncl IFRSPrior1YearInstant1455000000JPY
Provisions ncl IFRSInterimInstant1476000000JPY
Deferred tax liabilities IFRSPrior1YearInstant18846000000JPY
Deferred tax liabilities IFRSInterimInstant21094000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant545000000JPY
Other non current liabilities ncl IFRSInterimInstant608000000JPY
Non current labilities IFRSPrior1YearInstant41589000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
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