Half-year report · HY
5232.TEDINET S100X15U
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥105.8bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥219.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥108.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥4.1bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥4.2bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥9.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.8bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.6bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥943m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.7bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥356.5bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥353.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥358.3bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥162.9bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥159.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥193.6bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥193.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥190.3bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.0bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥14.9bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.7bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥15.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥24.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥9.4bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥21.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥12.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥7.6bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥376m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥172.48 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥270.37 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.06 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.6% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2024-09-30 | Cons. | Equity to asset ratio (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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2025-04-01 → 2025-09-30 | ¥4.2bn |
| Otherother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥1.8bn |
| Otherother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2.4bn |
| Otherother segments | segment profit | 2025-04-01 → 2025-09-30 | ¥742m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥6.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥6.7bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | ¥72m |
| Cementreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥76.8bn |
| Cementreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥75.2bn |
| Cementreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥1.6bn |
| Cementreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥37m |
| Construction Materialsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥11.5bn |
| Construction Materialsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥10.6bn |
| Construction Materialsreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥964m |
| Construction Materialsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥431m |
| Mineral Productsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥10.3bn |
| Mineral Productsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥8.6bn |
| Mineral Productsreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥1.6bn |
| Mineral Productsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥1.5bn |
| New Materialsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥8.3bn |
| New Materialsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥8.3bn |
| New Materialsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥1.4bn |
| Photoelectronreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.3bn |
| Photoelectronreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.3bn |
| Photoelectronreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥69m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥112.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥105.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥4.0bn |
| Otherother segments | revenue | 2024-04-01 → 2024-09-30 | ¥4.4bn |
| Otherother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥1.9bn |
| Otherother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.5bn |
| Otherother segments | segment profit | 2024-04-01 → 2024-09-30 | ¥749m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥7.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥7.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | ¥59m |
| Cementreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥79.5bn |
| Cementreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥77.6bn |
| Cementreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.9bn |
| Cementreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥1.7bn |
| Construction Materialsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥13.2bn |
| Construction Materialsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥11.9bn |
| Construction Materialsreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.3bn |
| Construction Materialsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥783m |
| Mineral Productsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥10.2bn |
| Mineral Productsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥8.8bn |
| Mineral Productsreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| Mineral Productsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.6bn |
| New Materialsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥7.3bn |
| New Materialsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥7.3bn |
| New Materialsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥981m |
| Photoelectronreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| Photoelectronreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Photoelectronreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥3m |
| Photoelectronreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥250m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥115.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥108.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 584
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01127-000MineralProductsReportableSegmentsMember | 1648000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01127-000ConstructionMaterialsReportableSegmentsMember | 964000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01127-000PhotoelectronReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E01127-000NewMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_OtherReportableSegmentsMember | 2425000000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 6656000000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -6656000000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01127-000CementReportableSegmentsMember | 76809000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01127-000MineralProductsReportableSegmentsMember | 10296000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01127-000ConstructionMaterialsReportableSegmentsMember | 11521000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01127-000PhotoelectronReportableSegmentsMember | 1276000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E01127-000NewMaterialsReportableSegmentsMember | 8337000000 | JPY |
| Net sales | InterimDuration_OtherReportableSegmentsMember | 4187000000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 112428000000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -6656000000 | JPY |
| Net sales | InterimDuration | 105772000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01127-000CementReportableSegmentsMember | 37000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01127-000MineralProductsReportableSegmentsMember | 1477000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01127-000ConstructionMaterialsReportableSegmentsMember | 431000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01127-000PhotoelectronReportableSegmentsMember | -69000000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E01127-000NewMaterialsReportableSegmentsMember | 1425000000 | JPY |
| Operating income | InterimDuration_OtherReportableSegmentsMember | 742000000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 4046000000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | 72000000 | JPY |
| Operating income | InterimDuration | 4119000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-12 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第163期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)住友大阪セメント株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Osaka Cement Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 諸橋 央典 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目９番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6370-2700(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部経理グループリーダー 金子 亘 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目９番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6370-2700(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部経理グループリーダー 金子 亘 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01127 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 52320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友大阪セメント株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Osaka Cement Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |