Half-year report · Q2

Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥852.4bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥1.64T2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥817.1bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥121.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥92.5bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥116.0bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥180.1bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥89.9bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥87.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥125.9bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥65.0bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥88.7bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥65.4bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥3.67Tat 2025-06-30Cons.Assets IFRS
Total assets¥3.07Tat 2024-12-31Cons.Assets IFRS
Total assets¥3.10Tat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.14Tat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥1.46Tat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥1.53Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥1.61Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥1.62Tat 2024-06-30Cons.Equity IFRS
Net assets / equity¥1.37Tat 2023-12-31vCons.Equity IFRS
Equity (owners)¥1.51Tat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.59Tat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.60Tat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥322.7bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥288.3bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥283.2bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥289.6bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥18.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥167.4bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥25.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥290.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥148.1bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥53.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥318.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥37.4bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥1.1bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥37.232025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥53.62024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥27.72024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥37.232025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥53.62024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥27.692024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio41.1%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.8%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.6%at 2024-06-30Cons.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 · 49
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥17.7bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥17.7bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥3.2bn
jpcrp040300-q2r_E00892-000AOCreportable segmentrevenue2025-01-01 → 2025-06-30¥64.8bn
jpcrp040300-q2r_E00892-000AOCreportable segmentrevenue external2025-01-01 → 2025-06-30¥64.8bn
jpcrp040300-q2r_E00892-000AOCreportable segmentsegment profit2025-01-01 → 2025-06-30¥23.0bn
jpcrp040300-q2r_E00892-000Americasreportable segmentrevenue2025-01-01 → 2025-06-30¥60.1bn
jpcrp040300-q2r_E00892-000Americasreportable segmentrevenue external2025-01-01 → 2025-06-30¥60.0bn
jpcrp040300-q2r_E00892-000Americasreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥49m
jpcrp040300-q2r_E00892-000Americasreportable segmentsegment profit2025-01-01 → 2025-06-30¥3.9bn
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentrevenue2025-01-01 → 2025-06-30¥188.9bn
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentrevenue external2025-01-01 → 2025-06-30¥188.6bn
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥292m
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentsegment profit2025-01-01 → 2025-06-30¥18.4bn
jpcrp040300-q2r_E00892-000Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥110.7bn
jpcrp040300-q2r_E00892-000Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥100.6bn
jpcrp040300-q2r_E00892-000Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥10.0bn
jpcrp040300-q2r_E00892-000Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥9.9bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentrevenue2025-01-01 → 2025-06-30¥445.7bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentrevenue external2025-01-01 → 2025-06-30¥438.4bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥7.3bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentsegment profit2025-01-01 → 2025-06-30¥69.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥870.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥852.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥124.3bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥13.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥13.2bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥1.7bn
jpcrp040300-q2r_E00892-000Americasreportable segmentrevenue2024-01-01 → 2024-06-30¥63.1bn
jpcrp040300-q2r_E00892-000Americasreportable segmentrevenue external2024-01-01 → 2024-06-30¥63.1bn
jpcrp040300-q2r_E00892-000Americasreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥20m
jpcrp040300-q2r_E00892-000Americasreportable segmentsegment profit2024-01-01 → 2024-06-30¥4.8bn
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentrevenue2024-01-01 → 2024-06-30¥198.7bn
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentrevenue external2024-01-01 → 2024-06-30¥198.5bn
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥174m
jpcrp040300-q2r_E00892-000Dulux Groupreportable segmentsegment profit2024-01-01 → 2024-06-30¥18.6bn
jpcrp040300-q2r_E00892-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥106.7bn
jpcrp040300-q2r_E00892-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥97.3bn
jpcrp040300-q2r_E00892-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥9.5bn
jpcrp040300-q2r_E00892-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30¥9.0bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentrevenue2024-01-01 → 2024-06-30¥461.8bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentrevenue external2024-01-01 → 2024-06-30¥458.3bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥3.6bn
jpcrp040300-q2r_E00892-000Nipseareportable segmentsegment profit2024-01-01 → 2024-06-30¥61.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥830.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥817.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥94.2bn

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

All source rows · 747
ItemContextValueUnit
Selling general and administrative expenses IFRSPrior1YTDDuration238714000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration242158000000JPY
Other income IFRSPrior1YTDDuration4074000000JPY
Other income IFRSCurrentYTDDuration6365000000JPY
Other expenses IFRSPrior1YTDDuration2057000000JPY
Other expenses IFRSCurrentYTDDuration2605000000JPY
Operating profit loss IFRSPrior1YTDDuration92461000000JPY
Operating profit loss IFRSCurrentYTDDuration121175000000JPY
Finance income IFRSPrior1YTDDuration5449000000JPY
Finance income IFRSCurrentYTDDuration8010000000JPY
Finance costs IFRSPrior1YTDDuration9515000000JPY
Finance costs IFRSCurrentYTDDuration14173000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration1496000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1033000000JPY
Profit loss before tax IFRSPrior1YTDDuration89892000000JPY
Profit loss before tax IFRSCurrentYTDDuration116045000000JPY
Income tax expense IFRSPrior1YTDDuration24463000000JPY
Income tax expense IFRSCurrentYTDDuration27350000000JPY
Profit loss IFRSPrior1YTDDuration65428000000JPY
Profit loss IFRSCurrentYTDDuration88694000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration65049000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration87454000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration379000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration1240000000JPY
Profit loss IFRSPrior1YTDDuration65428000000JPY
Profit loss IFRSCurrentYTDDuration88694000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration27.70
Basic earnings loss per share IFRSCurrentYTDDuration37.23
Diluted earnings loss per share IFRSPrior1YTDDuration27.69
Diluted earnings loss per share IFRSCurrentYTDDuration37.23
Profit loss IFRSPrior1YTDDuration65428000000JPY
Profit loss IFRSCurrentYTDDuration88694000000JPY
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 IFRSPrior1YTDDuration1119000000JPY
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 IFRSCurrentYTDDuration1114000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-192000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-80000000JPY
Share of other comprehensive income of investments accounted for using equity method before tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration0JPY
Share of other comprehensive income of investments accounted for using equity method before tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration0JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration926000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1034000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration208959000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-139404000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration9000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-10623000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration277000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration297000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration209247000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-149730000000JPY
Other comprehensive income IFRSPrior1YTDDuration210173000000JPY
Other comprehensive income IFRSCurrentYTDDuration-148695000000JPY

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 2024-12-31pass
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass