Resonac HoldingsResonac Holdings Corporation4004東証プライム化学FY ending Dec 2025, consolidated, IFRS

Resonac Holdings FY ending Dec 2025 results

About 38% of Resonac Holdings's sales come from Semiconductor and Electronic Materials, with Crasus Chemical and Mobility making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -3.2% from the prior year, operating profit -47.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.2% · profit -47.6%, calculated from disclosed figures.

Operating leverage: 14.93× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
-3.2%¥1.39T → ¥1.35T
Gross profit
+4.1%¥311.1B → ¥323.8B
Operating income
-47.6%¥89B → ¥46.7B
Net income attributable to owners
-60.5%¥73.5B → ¥29B
Operating cash flow
-20.4%¥163.7B → ¥130.3B
Free cash flow
-68.7%¥75.3B → ¥23.6B

Results at a glance

  • Revenue for the FY ending Dec 2025 was ¥1.35T, down -3.2% from ¥1.39T a year earlier.
  • Operating income fell from ¥89B to ¥46.7B (-47.6%), and net income attributable to owners dropped from ¥73.5B to ¥29B (-60.5%).
  • Gross profit still rose +4.1% to ¥323.8B, so the profit decline came mostly from one-off charges tied to decisions to sell businesses.
  • Operating cash flow also slipped -20.4% to ¥130.3B.

What drove the change

  • Semiconductor and Electronic Materials grew sales and profit as volumes of back-end materials for AI and other advanced chips increased
  • Impairment losses from deciding to sell several businesses, plus the absence of last year's gain on selling the former head office, cut operating income
  • Crasus Chemical's selling prices fell with lower naphtha prices, and the Chemicals segment's losses widened on a weak graphite electrode market

Things to watch

  • Demand for chip and electronic materials swings with end markets such as data centers and mobile devices, and with fast technology shifts
  • Geopolitical risk could raise raw material, energy, and shipping costs or disrupt supply chains
  • In mobility, tougher competition and a shrinking market for combustion-engine cars as EVs spread could weigh on results

Annual Securities Report (117th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (117th term) / 事業等のリスク

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 Resonac Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥76
SG&A
¥20
Other costs
¥1
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin24.0%
FY ending Dec 2020: 16.4%16.4%FY ending Dec 2021: 23.8%23.8%FY ending Dec 2022: 21.9%21.9%FY ending Dec 2023: 17.6%17.6%FY ending Dec 2024: 22.4%22.4%FY ending Dec 2025: 24.0%24.0%FY20FY21FY22FY23FY24FY25
Operating margin3.5%
FY ending Dec 2020: -2.0%-2.0%FY ending Dec 2021: 6.1%6.1%FY ending Dec 2022: 4.4%4.4%FY ending Dec 2023: -0.7%-0.7%FY ending Dec 2024: 6.4%6.4%FY ending Dec 2025: 3.5%3.5%FY20FY21FY22FY23FY24FY25
Net margin2.2%
FY ending Dec 2020: -7.8%-7.8%FY ending Dec 2021: -0.9%-0.9%FY ending Dec 2022: 2.3%2.3%FY ending Dec 2023: -0.5%-0.5%FY ending Dec 2024: 5.3%5.3%FY ending Dec 2025: 2.2%2.2%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第117期(2025/01/01-2025/12/31)

    ID S100XTT82026-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第116期(2024/01/01-2024/12/31)

    ID S100VHA92025-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第115期(2023/01/01-2023/12/31)

    ID S100T4LL2024-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第114期(2022/01/01-2022/12/31)

    ID S100QICN2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第113期(令和3年1月1日-令和3年12月31日)

    ID S100NSKJ2022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第112期(令和2年1月1日-令和2年12月31日)

    ID S100L2YX2021-03-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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