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Annual report

2120.TEDINET S100PV5T
Period2021-10-01 → 2022-09-30
Filed2022-12-23
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥35.7bn2021-10-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥35.9bn2020-10-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥35.4bn2019-10-01 → 2020-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥39.3bn2018-10-01 → 2019-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥34.6bn2017-10-01 → 2018-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥1.7bn2021-10-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income−¥6.6bn2020-10-01 → 2021-09-30Cons.Operating profit loss IFRS
Profit before tax¥1.4bn2021-10-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥6.9bn2020-10-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.1bn2019-10-01 → 2020-09-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.6bn2018-10-01 → 2019-09-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.2bn2017-10-01 → 2018-09-30dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥1.2bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥5.9bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.2bn2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.4bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.9bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥1.2bn2021-10-01 → 2022-09-30Cons.Profit loss IFRS
Net income−¥5.9bn2020-10-01 → 2021-09-30Cons.Profit loss IFRS
Total assets¥48.7bnat 2022-09-30Cons.Assets IFRS
Total assets¥45.9bnat 2021-09-30Cons.Assets IFRS
Total assets¥55.6bnat 2020-09-30dCons.Total assets IFRS (5-year summary)
Total assets¥43.7bnat 2019-09-30dCons.Total assets IFRS (5-year summary)
Total assets¥29.2bnat 2018-09-30dCons.Total assets IFRS (5-year summary)
Total liabilities¥17.6bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥17.3bnat 2021-09-30Cons.Liabilities IFRS
Net assets / equity¥31.1bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥28.5bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥33.6bnat 2020-09-30dCons.Equity IFRS
Equity (owners)¥31.0bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥28.4bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥33.5bnat 2020-09-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥32.6bnat 2019-09-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥21.9bnat 2018-09-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥16.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥13.1bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥16.0bnat 2020-09-30dCons.Cash and cash equivalents IFRS
Cash & equivalents¥9.2bnat 2019-09-30dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥7.6bnat 2018-09-30dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥2.7bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.3bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.9bn2019-10-01 → 2020-09-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥2.2bn2018-10-01 → 2019-09-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.7bn2017-10-01 → 2018-09-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥389m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.1bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.7bn2019-10-01 → 2020-09-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.8bn2018-10-01 → 2019-09-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.5bn2017-10-01 → 2018-09-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥54m2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥3.3bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥3.4bn2019-10-01 → 2020-09-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥2.8bn2018-10-01 → 2019-09-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.1bn2017-10-01 → 2018-09-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥9.012021-10-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-44.782020-10-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥8.712019-10-01 → 2020-09-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥18.522018-10-01 → 2019-09-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥24.092017-10-01 → 2018-09-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥8.992021-10-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-44.782020-10-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
Net assets per share¥235.23at 2022-09-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥215.61at 2021-09-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥254.12at 2020-09-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥242.62at 2019-09-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥184.32at 2018-09-30dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio63.6%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.9%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.3%at 2020-09-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.5%at 2019-09-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.0%at 2018-09-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE4.0%2021-10-01 → 2022-09-30Cons.Rate of return on equity IFRS (5-year summary)
ROE-19.1%2020-10-01 → 2021-09-30Cons.Rate of return on equity IFRS (5-year summary)
ROE3.5%2019-10-01 → 2020-09-30dCons.Rate of return on equity IFRS (5-year summary)
ROE8.8%2018-10-01 → 2019-09-30dCons.Rate of return on equity IFRS (5-year summary)
ROE13.9%2017-10-01 → 2018-09-30dCons.Rate of return on equity IFRS (5-year summary)
Employees1,291at 2022-09-30Cons.Number of employees
Employees1,300at 2021-09-30Cons.Number of employees
Employees1,268at 2020-09-30dCons.Number of employees
Employees1,297at 2019-09-30dCons.Number of employees
Employees1,064at 2018-09-30dCons.Number of employees
Revenue¥22.7bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥23.1bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥23.9bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥25.7bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥24.4bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Operating income−¥599m2021-10-01 → 2022-09-30StandaloneOperating income
Operating income¥1.5bn2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥130m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.5bn2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥3.5bn2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.1bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥352m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥11.1bn2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥379m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income−¥9.8bn2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥2.5bn2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥2.7bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥34.6bnat 2022-09-30StandaloneAssets
Total assets¥34.1bnat 2021-09-30StandaloneAssets
Total assets¥48.7bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥42.0bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥26.9bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥10.5bnat 2022-09-30StandaloneLiabilities
Total liabilities¥9.2bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥24.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥24.9bnat 2021-09-30StandaloneNet assets
Net assets / equity¥35.4bnat 2020-09-30dStandaloneNet assets
Net assets / equity¥34.4bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥21.9bnat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥7.4bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥5.0bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥-2.872021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-74.32020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.012019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.742018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.992017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2.252021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥3.622020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥5.292019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥4.42018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6.022017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥182.46at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥188.75at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥268.3at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥256.47at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥184.56at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio69.4%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.6%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.9%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.6%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE-1.5%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE-32.5%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE7.3%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE6.3%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE13.3%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued134,239,870at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued134,239,870at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued134,239,870at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued134,239,870at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued118,789,100at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees743at 2022-09-30StandaloneNumber of employees
Employees742at 2021-09-30StandaloneNumber of employees
Employees709at 2020-09-30dStandaloneNumber of employees
Employees706at 2019-09-30dStandaloneNumber of employees
Employees685at 2018-09-30dStandaloneNumber of employees

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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-09-30110 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-09-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-09-30−¥661m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥300m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥300m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30¥48m
Global Businessreportable segmentemployeesat 2022-09-30419 pure
Global Businessreportable segmentrevenue2021-10-01 → 2022-09-30¥7.2bn
Global Businessreportable segmentrevenue external2021-10-01 → 2022-09-30¥6.9bn
Global Businessreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥263m
Global Businessreportable segmentsegment profit2021-10-01 → 2022-09-30¥577m
LIFULLHOMES Businessreportable segmentemployeesat 2022-09-30762 pure
LIFULLHOMES Businessreportable segmentrevenue2021-10-01 → 2022-09-30¥26.1bn
LIFULLHOMES Businessreportable segmentrevenue external2021-10-01 → 2022-09-30¥26.1bn
LIFULLHOMES Businessreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥16m
LIFULLHOMES Businessreportable segmentsegment profit2021-10-01 → 2022-09-30¥349m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-09-30¥36.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-09-30¥35.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-09-30¥300m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-09-30¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-09-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-10-01 → 2021-09-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-09-30−¥679m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥314m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥314m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30¥44m
Global Businessreportable segmentrevenue2020-10-01 → 2021-09-30¥7.3bn
Global Businessreportable segmentrevenue external2020-10-01 → 2021-09-30¥7.0bn
Global Businessreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥245m
Global Businessreportable segmentsegment profit2020-10-01 → 2021-09-30¥1.6bn
LIFULLHOMES Businessreportable segmentrevenue2020-10-01 → 2021-09-30¥26.7bn
LIFULLHOMES Businessreportable segmentrevenue external2020-10-01 → 2021-09-30¥26.7bn
LIFULLHOMES Businessreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥22m
LIFULLHOMES Businessreportable segmentsegment profit2020-10-01 → 2021-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-09-30¥36.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-09-30¥35.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-09-30¥314m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-09-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-09-3036 pure
Global Businessreportable segmentemployeesat 2022-09-3014 pure
LIFULLHOMES Businessreportable segmentemployeesat 2022-09-30693 pure

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

All source rows · 1,553
ItemContextValueUnit
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember63750000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember63750000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember7
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant13
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant465734000JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant－
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant－JPY
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration65164000JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration－
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration－JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration20000000JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration－
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration－JPY
Cash and cash equivalents IFRSPrior1YearInstant13145308000JPY
Cash and cash equivalents IFRSCurrentYearInstant16521263000JPY
Trade and other receivables3 ca IFRSPrior1YearInstant5000620000JPY
Trade and other receivables3 ca IFRSCurrentYearInstant4461069000JPY
Other financial assets ca IFRSPrior1YearInstant589366000JPY
Other financial assets ca IFRSCurrentYearInstant1068449000JPY
Other current assets ca IFRSPrior1YearInstant2809658000JPY
Other current assets ca IFRSCurrentYearInstant2960479000JPY
Current assets IFRSPrior1YearInstant21544954000JPY
Current assets IFRSCurrentYearInstant25011262000JPY
Property plant and equipment IFRSPrior1YearInstant1441114000JPY
Property plant and equipment IFRSCurrentYearInstant1191391000JPY
Right of use assets IFRSPrior1YearInstant3429723000JPY
Right of use assets IFRSCurrentYearInstant2656685000JPY
Goodwill IFRSPrior1YearInstant11026612000JPY
Goodwill IFRSCurrentYearInstant11590721000JPY
Intangible assets IFRSPrior1YearInstant3083910000JPY
Intangible assets IFRSCurrentYearInstant2850307000JPY
Investments accounted for using equity method IFRSPrior1YearInstant339161000JPY
Investments accounted for using equity method IFRSCurrentYearInstant1112748000JPY
Other financial assets nca IFRSPrior1YearInstant2101373000JPY
Other financial assets nca IFRSCurrentYearInstant1528350000JPY
Deferred tax assets IFRSPrior1YearInstant2849230000JPY
Deferred tax assets IFRSCurrentYearInstant2716224000JPY
Other non current assets nca IFRSPrior1YearInstant71516000JPY
Other non current assets nca IFRSCurrentYearInstant49198000JPY
Non current assets IFRSPrior1YearInstant24342642000JPY
Non current assets IFRSCurrentYearInstant23695627000JPY
Assets IFRSPrior1YearInstant45887597000JPY
Assets IFRSCurrentYearInstant48706890000JPY
Trade and other payables3 cl IFRSPrior1YearInstant3178334000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass