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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
Total transactions with owners IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember219000000JPY
Total transactions with owners IFRSPrior1InterimDuration-3437000000JPY
Equity IFRSPrior1InterimInstant_ShareCapitalIFRSMember37143000000JPY
Equity IFRSPrior1InterimInstant_CapitalSurplusIFRSMember35185000000JPY
Equity IFRSPrior1InterimInstant_TreasurySharesIFRSMember-999000000JPY
Equity IFRSPrior1InterimInstant_RetainedEarningsIFRSMember176082000000JPY
Equity IFRSPrior1InterimInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember18925000000JPY
Equity IFRSPrior1InterimInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1InterimInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSPrior1InterimInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember38076000000JPY
Equity IFRSPrior1InterimInstant_OtherComponentsOfEquityIFRSMember57002000000JPY
Equity IFRSPrior1InterimInstant_NonControllingInterestsIFRSMember2790000000JPY
Equity IFRSPrior1InterimInstant307203000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember37143000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember35178000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-21002000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember179404000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember16926000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember43022000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember59948000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember2896000000JPY
Equity IFRSPrior1YearInstant293568000000JPY
Profit loss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSInterimDuration_RetainedEarningsIFRSMember13291000000JPY
Profit loss IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSInterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSInterimDuration_NonControllingInterestsIFRSMember144000000JPY
Profit loss IFRSInterimDuration13435000000JPY
Other comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember4988000000JPY
Other comprehensive income IFRSInterimDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember4000000JPY
Other comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember3852000000JPY
Other comprehensive income IFRSInterimDuration_OtherComponentsOfEquityIFRSMember8844000000JPY
Other comprehensive income IFRSInterimDuration_NonControllingInterestsIFRSMember190000000JPY
Other comprehensive income IFRSInterimDuration9034000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_RetainedEarningsIFRSMember13291000000JPY

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