Quarterly report · Q2
1721.TEDINET S100PII8
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥230.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥589.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥253.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥9.5bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥18.1bn | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥10.2bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥44.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.7bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥10.2bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥18.9bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥29.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥12.4bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥12.4bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥491.6bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥524.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥452.1bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥149.6bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥180.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥342.0bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥343.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥335.2bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥41.6bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥35.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥40.6bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥47.1bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥33.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥25.6bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥23.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥6.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.4bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥53.45 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.42 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥235.5 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.19 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.8 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.41 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥235.18 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥99 | 2021-04-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.5% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2021-09-30 | 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 · 94
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥9.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥979m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥6.3bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥16.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥16.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥5.9bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥6.9bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥599m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥7.4bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥7.3bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥184m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥191m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥36.5bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥36.1bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥414m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥104.2bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥101.3bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥29.3bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥28.8bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥569m |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥12.8bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥831m |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥311m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥14.2bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥343m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥448m |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥26.6bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥25.0bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.8bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥238.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥229.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥247.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥230.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥16.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥15.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-09-30 | ¥9.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥981m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥8.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-09-30 | ¥6.0bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥17.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥17.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥5.8bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥844m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥7.8bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥7.7bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥102m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥193m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥37.6bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥37.4bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥265m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥126.0bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥122.7bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥8.8bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥26.6bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥26.0bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥650m |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥17.0bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥14.8bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥2.2bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥840m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥13.1bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥636m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥443m |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥26.3bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥25.4bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥937m |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥2.3bn |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥262.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥252.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥9.5bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥17.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥271.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥253.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥17.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥23.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 701
| Item | Context | Value | Unit |
|---|---|---|---|
| Short term loans payable | Prior1YearInstant | 31845000000 | JPY |
| Short term loans payable | CurrentQuarterInstant | 19415000000 | JPY |
| Income taxes payable | Prior1YearInstant | 4967000000 | JPY |
| Income taxes payable | CurrentQuarterInstant | 3525000000 | JPY |
| Advances received on uncompleted construction contracts cns | Prior1YearInstant | 11585000000 | JPY |
| Advances received on uncompleted construction contracts cns | CurrentQuarterInstant | 21073000000 | JPY |
| Provision cl | Prior1YearInstant | 2757000000 | JPY |
| Provision cl | CurrentQuarterInstant | 3478000000 | JPY |
| Other cl | Prior1YearInstant | 20093000000 | JPY |
| Other cl | CurrentQuarterInstant | 15615000000 | JPY |
| Current liabilities | Prior1YearInstant | 158764000000 | JPY |
| Current liabilities | CurrentQuarterInstant | 128100000000 | JPY |
| Long term loans payable | Prior1YearInstant | 486000000 | JPY |
| Long term loans payable | CurrentQuarterInstant | 238000000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 1213000000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentQuarterInstant | 1213000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 14200000000 | JPY |
| Net defined benefit liability | CurrentQuarterInstant | 14334000000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant | 628000000 | JPY |
| Provision for directors retirement benefits | CurrentQuarterInstant | 537000000 | JPY |
| Provision for environmental measures ncl | Prior1YearInstant | 400000000 | JPY |
| Provision for environmental measures ncl | CurrentQuarterInstant | 400000000 | JPY |
| Other ncl | Prior1YearInstant | 4880000000 | JPY |
| Other ncl | CurrentQuarterInstant | 4786000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 21809000000 | JPY |
| Noncurrent liabilities | CurrentQuarterInstant | 21510000000 | JPY |
| Liabilities | Prior1YearInstant | 180573000000 | JPY |
| Liabilities | CurrentQuarterInstant | 149610000000 | JPY |
| Capital stock | Prior1YearInstant | 10000000000 | JPY |
| Capital stock | CurrentQuarterInstant | 10000000000 | JPY |
| Capital surplus | Prior1YearInstant | 92700000000 | JPY |
| Capital surplus | CurrentQuarterInstant | 93113000000 | JPY |
| Retained earnings | Prior1YearInstant | 279157000000 | JPY |
| Retained earnings | CurrentQuarterInstant | 279573000000 | JPY |
| Treasury stock | Prior1YearInstant | -40851000000 | JPY |
| Treasury stock | CurrentQuarterInstant | -42794000000 | JPY |
| Shareholders equity | Prior1YearInstant | 341006000000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 339893000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 3117000000 | JPY |
| Valuation difference on available for sale securities | CurrentQuarterInstant | 2974000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | 0 | JPY |
| Deferred gains or losses on hedges | CurrentQuarterInstant | 25000000 | JPY |
| Revaluation reserve for land | Prior1YearInstant | -8250000000 | JPY |
| Revaluation reserve for land | CurrentQuarterInstant | -8250000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 2157000000 | JPY |
| Remeasurements of defined benefit plans | CurrentQuarterInstant | 2209000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | -2975000000 | JPY |
| Valuation and translation adjustments | CurrentQuarterInstant | -3039000000 | JPY |
| Subscription rights to shares | Prior1YearInstant | 795000000 | JPY |
| Subscription rights to shares | CurrentQuarterInstant | 838000000 | 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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |