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
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember15000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-9000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember44000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration44000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-18790000000JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-18790000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-34000000JPY
Dividends ss IFRSCurrentYTDDuration-18824000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-72000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-72000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-134000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration-206000000JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember2049000000JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-2049000000JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSCurrentYTDDuration-JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember123000000JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration123000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember3340000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-3340000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration-JPY
Transfer from other components of equity to non financial assets etc ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-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 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