Quarterly report · Q2
1721.TEDINET S100S7MS
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥244.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥563.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥230.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥14.2bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥9.5bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥14.9bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥30.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.2bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥14.9bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥10.2bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥9.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥474.0bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥502.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥491.6bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥122.8bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥155.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥351.2bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥346.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥342.0bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥56.6bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥41.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥56.0bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥40.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥40.6bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥29.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥61.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥33.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥5.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥8.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥48.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥23.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥79.14 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.37 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥158.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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 (diluted) | ¥79.07 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥158.71 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.41 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.9% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2022-09-30 | 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 | 2023-04-01 → 2023-09-30 | ¥9.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥964m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥6.7bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥16.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥16.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥6.5bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥7.2bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥6.1bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥692m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥6.9bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥6.7bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥164m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥127m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥37.2bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥37.0bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥202m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥113.3bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥110.0bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥6.0bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥27.7bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥26.9bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥763m |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥14.2bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥410m |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥303m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥15.5bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥15.0bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥450m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥621m |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥29.8bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥28.3bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.4bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥251.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥243.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥7.8bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥261.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥244.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥16.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥20.6bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 698
| Item | Context | Value | Unit |
|---|---|---|---|
| Short term loans payable | Prior1YearInstant | 3950000000 | JPY |
| Short term loans payable | CurrentQuarterInstant | 3693000000 | JPY |
| Income taxes payable | Prior1YearInstant | 5075000000 | JPY |
| Income taxes payable | CurrentQuarterInstant | 3392000000 | JPY |
| Advances received on uncompleted construction contracts cns | Prior1YearInstant | 7771000000 | JPY |
| Advances received on uncompleted construction contracts cns | CurrentQuarterInstant | 12114000000 | JPY |
| Provision cl | Prior1YearInstant | 6061000000 | JPY |
| Provision cl | CurrentQuarterInstant | 276000000 | JPY |
| Other cl | Prior1YearInstant | 28745000000 | JPY |
| Other cl | CurrentQuarterInstant | 20097000000 | JPY |
| Current liabilities | Prior1YearInstant | 134446000000 | JPY |
| Current liabilities | CurrentQuarterInstant | 100933000000 | JPY |
| Long term loans payable | Prior1YearInstant | 179000000 | JPY |
| Long term loans payable | CurrentQuarterInstant | 119000000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 1213000000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentQuarterInstant | 1213000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 14151000000 | JPY |
| Net defined benefit liability | CurrentQuarterInstant | 14259000000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant | 616000000 | JPY |
| Provision for directors retirement benefits | CurrentQuarterInstant | 547000000 | JPY |
| Provision for environmental measures ncl | Prior1YearInstant | 400000000 | JPY |
| Provision for environmental measures ncl | CurrentQuarterInstant | 400000000 | JPY |
| Other ncl | Prior1YearInstant | 4399000000 | JPY |
| Other ncl | CurrentQuarterInstant | 5321000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 20961000000 | JPY |
| Noncurrent liabilities | CurrentQuarterInstant | 21861000000 | JPY |
| Liabilities | Prior1YearInstant | 155407000000 | JPY |
| Liabilities | CurrentQuarterInstant | 122795000000 | JPY |
| Capital stock | Prior1YearInstant | 10000000000 | JPY |
| Capital stock | CurrentQuarterInstant | 10000000000 | JPY |
| Capital surplus | Prior1YearInstant | 93113000000 | JPY |
| Capital surplus | CurrentQuarterInstant | 75213000000 | JPY |
| Retained earnings | Prior1YearInstant | 286284000000 | JPY |
| Retained earnings | CurrentQuarterInstant | 289726000000 | JPY |
| Treasury stock | Prior1YearInstant | -45318000000 | JPY |
| Treasury stock | CurrentQuarterInstant | -29121000000 | JPY |
| Shareholders equity | Prior1YearInstant | 344079000000 | JPY |
| Shareholders equity | CurrentQuarterInstant | 345819000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 3722000000 | JPY |
| Valuation difference on available for sale securities | CurrentQuarterInstant | 5995000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | -78000000 | JPY |
| Deferred gains or losses on hedges | CurrentQuarterInstant | -0 | JPY |
| Revaluation reserve for land | Prior1YearInstant | -8250000000 | JPY |
| Revaluation reserve for land | CurrentQuarterInstant | -8019000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 1620000000 | JPY |
| Remeasurements of defined benefit plans | CurrentQuarterInstant | 1651000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | -2985000000 | JPY |
| Valuation and translation adjustments | CurrentQuarterInstant | -372000000 | JPY |
| Subscription rights to shares | Prior1YearInstant | 939000000 | JPY |
| Subscription rights to shares | CurrentQuarterInstant | 992000000 | 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 rounding |
| 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 |