Half-year report · Q2
6817.TEDINET S100WI7Z
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥71.2bn | 2025-01-01 → 2025-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥144.0bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥73.1bn | 2024-01-01 → 2024-06-30 | Cons. | Revenue IFRS |
| Operating income | ¥3.4bn | 2025-01-01 → 2025-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.3bn | 2024-01-01 → 2024-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥2.2bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥733m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥1.7bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥590m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥486m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥1.6bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥427m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥142.1bn | at 2025-06-30 | Cons. | Assets IFRS |
| Total assets | ¥147.8bn | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥159.6bn | at 2024-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥83.1bn | at 2025-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥86.9bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥59.0bn | at 2025-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥60.9bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥64.1bn | at 2024-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥57.3bn | at 2023-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥56.8bn | at 2025-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥58.6bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥61.7bn | at 2024-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥5.4bn | at 2025-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥4.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.2bn | at 2024-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.1bn | at 2023-12-31v | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥6.0bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥14.9bn | 2024-01-01 → 2024-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥5.3bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥3.7bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥8.8bn | 2024-01-01 → 2024-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥5.0bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥692m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥5.3bn | 2024-01-01 → 2024-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥1.2bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥50.46 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥17.96 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥14.85 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥50.08 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥17.8 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥14.65 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 40.0% | at 2025-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 39.7% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 38.6% | at 2024-06-30 | Cons. | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | revenue | 2025-01-01 → 2025-06-30 | ¥47.4bn |
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | revenue external | 2025-01-01 → 2025-06-30 | ¥44.4bn |
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥3.0bn |
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | segment profit | 2025-01-01 → 2025-06-30 | ¥2.3bn |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥3.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥3.8bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥110m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥74.9bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥71.2bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥3.8bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥3.5bn |
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | revenue | 2024-01-01 → 2024-06-30 | ¥46.8bn |
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | revenue external | 2024-01-01 → 2024-06-30 | ¥44.1bn |
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥2.7bn |
| jpcrp040300-q2r_E01971-000Asia Pacific Businessgeography candidate | segment profit | 2024-01-01 → 2024-06-30 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥3.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥3.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥174m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥76.5bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥73.1bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥3.5bn |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥2.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 659
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss before tax IFRS | CurrentYTDDuration | 2174000000 | 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 | 2025-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第71期中（自 2025年1月1日 至 2025年6月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)スミダコーポレーション株式会社 | |
| Company name in english cover page | FilingDateInstant | SUMIDA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役CEO 堀 寬二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区入船三丁目7番2号 KDX銀座イーストビル7階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)6758-2470番（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)CFO 樽井 勝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区入船三丁目7番2号 KDX銀座イーストビル7階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)6758-2470番（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)CFO 樽井 勝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01971 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68170 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)スミダコーポレーション株式会社 | |
| Filer name in english | FilingDateInstant | SUMIDA CORPORATION | |
| 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 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 |