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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
Profit loss attributable to non controlling interests IFRSInterimDuration144000000JPY
Profit loss IFRSPrior1InterimDuration12863000000JPY
Profit loss IFRSInterimDuration13435000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration136.80
Basic earnings loss per share IFRSInterimDuration151.65
Diluted earnings loss per share IFRSPrior1InterimDuration－
Diluted earnings loss per share IFRSInterimDuration－
Profit loss IFRSPrior1InterimDuration12863000000JPY
Profit loss IFRSInterimDuration13435000000JPY
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 IFRSPrior1InterimDuration1138000000JPY
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 IFRSInterimDuration4988000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration-4000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration5000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration1134000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration4993000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration27000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration－JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-7112000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration4041000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-7085000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration4041000000JPY
Other comprehensive income IFRSPrior1InterimDuration-5950000000JPY
Other comprehensive income IFRSInterimDuration9034000000JPY
Comprehensive income IFRSPrior1InterimDuration6913000000JPY
Comprehensive income IFRSInterimDuration22469000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration6907000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration22135000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration5000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration334000000JPY
Comprehensive income IFRSPrior1InterimDuration6913000000JPY
Comprehensive income IFRSInterimDuration22469000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember37143000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember35137000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1020000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember166454000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember18403000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-27000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember45072000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember63448000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember2566000000JPY
Equity IFRSPrior2YearInstant303727000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember12741000000JPY
Profit loss IFRSPrior1InterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_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 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