Half-year report · HY

Period2026-01-01 → 2026-06-30
Filed2026-08-07
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.02T2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥1.77T2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥852.4bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥152.3bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥117.3bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥144.3bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥250.6bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥112.2bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥105.2bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥179.8bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥84.5bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥105.8bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥85.7bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥4.29Tat 2026-06-30Cons.Assets IFRS
Total assets¥4.02Tat 2025-12-31Cons.Assets IFRS
Total assets¥3.70Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.27Tat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥2.19Tat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥2.02Tat 2026-06-30Cons.Equity IFRS
Net assets / equity¥1.82Tat 2025-12-31Cons.Equity IFRS
Net assets / equity¥1.53Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥1.61Tat 2024-12-31vCons.Equity IFRS
Equity (owners)¥2.00Tat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.80Tat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.51Tat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥477.3bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥424.3bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥322.7bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥288.3bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥105.8bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥187.5bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥18.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥30.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥322.0bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥290.3bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥38.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥254.7bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥318.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥45.32026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥76.662025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥35.982025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥45.32026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥76.662025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥35.982025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio46.7%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.9%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio40.7%at 2025-06-30Cons.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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥17.3bn
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥17.3bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥3.4bn
AOCreportable segmentrevenue2026-01-01 → 2026-06-30¥107.6bn
AOCreportable segmentrevenue external2026-01-01 → 2026-06-30¥107.6bn
AOCreportable segmentsegment profit2026-01-01 → 2026-06-30¥34.1bn
Americasreportable segmentrevenue2026-01-01 → 2026-06-30¥65.5bn
Americasreportable segmentrevenue external2026-01-01 → 2026-06-30¥65.5bn
Americasreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥22m
Americasreportable segmentsegment profit2026-01-01 → 2026-06-30¥4.2bn
Dulux Groupreportable segmentrevenue2026-01-01 → 2026-06-30¥232.6bn
Dulux Groupreportable segmentrevenue external2026-01-01 → 2026-06-30¥232.4bn
Dulux Groupreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥265m
Dulux Groupreportable segmentsegment profit2026-01-01 → 2026-06-30¥16.5bn
Japanreportable segmentrevenue2026-01-01 → 2026-06-30¥124.4bn
Japanreportable segmentrevenue external2026-01-01 → 2026-06-30¥114.1bn
Japanreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥10.4bn
Japanreportable segmentsegment profit2026-01-01 → 2026-06-30¥14.4bn
Nipseareportable segmentrevenue2026-01-01 → 2026-06-30¥510.8bn
Nipseareportable segmentrevenue external2026-01-01 → 2026-06-30¥504.2bn
Nipseareportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥6.6bn
Nipseareportable segmentsegment profit2026-01-01 → 2026-06-30¥86.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥1.04T
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥1.02T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥17.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥155.7bn
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
AOCreportable segmentrevenue2025-01-01 → 2025-06-30¥64.8bn
AOCreportable segmentrevenue external2025-01-01 → 2025-06-30¥64.8bn
AOCreportable segmentsegment profit2025-01-01 → 2025-06-30¥19.2bn
Americasreportable segmentrevenue2025-01-01 → 2025-06-30¥60.1bn
Americasreportable segmentrevenue external2025-01-01 → 2025-06-30¥60.0bn
Americasreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥49m
Americasreportable segmentsegment profit2025-01-01 → 2025-06-30¥3.9bn
Dulux Groupreportable segmentrevenue2025-01-01 → 2025-06-30¥188.9bn
Dulux Groupreportable segmentrevenue external2025-01-01 → 2025-06-30¥188.6bn
Dulux Groupreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥292m
Dulux Groupreportable segmentsegment profit2025-01-01 → 2025-06-30¥18.4bn
Japanreportable segmentrevenue2025-01-01 → 2025-06-30¥110.7bn
Japanreportable segmentrevenue external2025-01-01 → 2025-06-30¥100.6bn
Japanreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥10.0bn
Japanreportable segmentsegment profit2025-01-01 → 2025-06-30¥9.9bn
Nipseareportable segmentrevenue2025-01-01 → 2025-06-30¥445.7bn
Nipseareportable segmentrevenue external2025-01-01 → 2025-06-30¥438.4bn
Nipseareportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥7.3bn
Nipseareportable 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¥120.5bn

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

All source rows · 736
ItemContextValueUnit
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-72000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-134000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1InterimDuration-206000000JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember2049000000JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-2049000000JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-JPY
Transfer from retained earnings to capital surplus ss IFRSPrior1InterimDuration-JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember-JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember123000000JPY
Change in scope of consolidation ss IFRSPrior1InterimDuration123000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember3340000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-3340000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1InterimDuration-JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember1781000000JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember1781000000JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-JPY
Transfer from other components of equity to non financial assets etc ss IFRSPrior1InterimDuration1781000000JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember-JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-2015000000JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-2015000000JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember-JPY
Changes in liabilities for written put options over non controlling interests ss IFRSPrior1InterimDuration-2015000000JPY
Other ss IFRSPrior1InterimDuration_ShareCapitalIFRSMember-JPY
Other ss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember-JPY
Other ss IFRSPrior1InterimDuration_TreasurySharesIFRSMember-JPY
Other ss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember-JPY
Other ss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember-JPY
Other ss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember-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 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass