Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥68.3bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥138.2bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥69.8bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥4.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥5.4bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥6.7bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥14.0bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥7.2bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥7.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥5.4bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.0bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥6.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥211.8bnat 2025-09-30Cons.Assets
Total assets¥198.3bnat 2025-03-31Cons.Assets
Total assets¥195.6bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥57.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥47.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥154.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥150.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥149.3bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.4bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥16.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥11.2bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥18.0bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥3.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥34m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥7.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥2.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥192.692025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥450.252024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.862024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2024-09-30Cons.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 · 20
SegmentItemPeriodValue
Ceramics And Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥24.2bn
Ceramics And Materialsreportable segmentsegment profit2025-04-01 → 2025-09-30¥3.9bn
Engineeringreportable segmentrevenue external2025-04-01 → 2025-09-30¥13.5bn
Engineeringreportable segmentsegment profit2025-04-01 → 2025-09-30¥692m
Industrial Productsreportable segmentrevenue external2025-04-01 → 2025-09-30¥27.5bn
Industrial Productsreportable segmentsegment profit2025-04-01 → 2025-09-30¥525m
Tabletopreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.1bn
Tabletopreportable segmentsegment profit2025-04-01 → 2025-09-30−¥379m
—segment totalrevenue external2025-04-01 → 2025-09-30¥68.3bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥4.7bn
Ceramics And Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥23.7bn
Ceramics And Materialsreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.8bn
Engineeringreportable segmentrevenue external2024-04-01 → 2024-09-30¥14.5bn
Engineeringreportable segmentsegment profit2024-04-01 → 2024-09-30¥895m
Industrial Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥28.4bn
Industrial Productsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.0bn
Tabletopreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.2bn
Tabletopreportable segmentsegment profit2024-04-01 → 2024-09-30−¥249m
—segment totalrevenue external2024-04-01 → 2024-09-30¥69.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥5.4bn

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

All source rows · 511
ItemContextValueUnit
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区赤坂一丁目8番1号 赤坂インターシティAIR
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)明治安田生命保険相互会社(常任代理人 株式会社日本カストディ銀行)
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内二丁目1番1号(東京都中央区晴海一丁目8番12号)
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)第一生命保険株式会社(常任代理人 株式会社日本カストディ銀行)
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区有楽町一丁目13番1号(東京都中央区晴海一丁目8番12号)
Name major shareholdersInterimInstant_No4MajorShareholdersMemberText · Plus
Address major shareholdersInterimInstant_No4MajorShareholdersMemberText · Plus
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8番12号
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社(常任代理人 日本マスタートラスト信託銀行株式会社)
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目6番6号(東京都港区赤坂一丁目8番1号 赤坂インターシティAIR)
Name major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)TOTO株式会社
Address major shareholdersInterimInstant_No7MajorShareholdersMember
Original text (Japanese)北九州市小倉北区中島二丁目1番1号
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(役員報酬BIP信託口・75947口)
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区赤坂一丁目8番1号 赤坂インターシティAIR
Name major shareholdersInterimInstant_No9MajorShareholdersMemberText · Plus
Address major shareholdersInterimInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)ノリタケ取引先持株会
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)名古屋市西区則武新町三丁目1番36号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsInterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsInterimInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsInterimInstant_SharesLessThanOneUnitMember
Original text (Japanese)1単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)ノリタケ株式会社
Address of shareholder treasury shares etcInterimInstant_Row1Member
Original text (Japanese)名古屋市西区則武新町三丁目1番36号
Name of shareholder treasury shares etcInterimInstant_Row2Member
Original text (Japanese)有限会社守山製砥所
Address of shareholder treasury shares etcInterimInstant_Row2Member
Original text (Japanese)名古屋市守山区小幡南二丁目5番23号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationInterimDurationText · Plus
Type1 semi annual consolidated financial statements financial informationInterimDurationText · Plus
Note on independent audit financial informationInterimDurationText · Plus
Type1 semi annual consolidated balance sheet (text)InterimDurationText · Plus
Type1 semi annual consolidated statement of income (text)InterimDurationText · Plus
Type1 semi annual consolidated statement of comprehensive income (text)InterimDurationText · Plus
Type1 semi annual consolidated statement of cash flows (text)InterimDurationText · Plus
Major components of selling general and administrative expenses (text)InterimDurationText · Plus
Notes regarding income taxes for global minimum tax (text)InterimDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)InterimDurationText · Plus
Notes regarding dividend (text)Prior1InterimDurationText · Plus
Notes regarding dividend (text)InterimDurationText · Plus
Notes when there is significant changes in amounts of equity (text)InterimDurationText · Plus
Notes segment information etc type1 semi annual consolidated financial statements (text)InterimDurationText · Plus

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
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