Quarterly report · Q2
2181.TEDINET S100S9DM
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 64
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥654.9bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥326.2bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥1.24T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥607.3bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥306.8bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥26.4bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥11.7bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥34.1bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥16.7bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥26.0bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥11.4bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥41.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥34.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥16.5bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥16.8bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥7.4bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥22.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥22.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥10.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥17.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥7.8bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥23.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥11.4bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥497.1bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥488.7bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥479.3bn | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥468.3bn | at 2022-03-31d | Cons. | Assets IFRS |
| Total liabilities | ¥297.8bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥305.2bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥290.8bn | at 2022-03-31d | Cons. | Liabilities IFRS |
| Net assets / equity | ¥199.3bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥183.5bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥196.7bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥177.5bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥184.8bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥169.7bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥183.8bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥165.4bn | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS |
| Cash & equivalents | ¥102.8bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥101.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥88.6bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥95.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥40.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥69.0bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥26.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥7.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥22.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥13.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥33.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥41.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥21.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥7.41 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥3.27 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥9.94 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥9.58 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥4.74 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥7.36 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥3.25 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥9.89 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥9.54 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥4.71 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 37.2% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.7% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 38.3% | at 2022-09-30 | 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 · 142
| 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 | ¥16.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥8.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥10.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | −¥936m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | −¥433m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥18.3bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥9.6bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-09-30 | ¥2m |
| Reconciling Itemsreconciling | revenue external | 2023-07-01 → 2023-09-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥18.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥9.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥3.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥2.1bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥203.2bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥101.0bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥203.2bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥101.0bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥5.3bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥54.1bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥27.6bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥50.9bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥26.1bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥63.4bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥31.5bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥62.3bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥31.0bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥498m |
| jpcrp040300-q2r_E21261-000Careerreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥11.9bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥286.5bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥141.7bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥283.6bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥140.3bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥15.9bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥6.5bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥49.4bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥25.6bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥44.3bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥22.4bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥5.1bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥2.0bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥656.6bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥327.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥644.4bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥320.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥12.2bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥6.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥39.6bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥18.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥673.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥335.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥654.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥326.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥38.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥18.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥15.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥10.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥902m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | −¥695m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥15.7bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥8.0bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-09-30 | ¥3m |
| Reconciling Itemsreconciling | revenue external | 2022-07-01 → 2022-09-30 | ¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥15.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥8.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥299m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥280m |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥191.7bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥97.8bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥191.6bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥97.8bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1m |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥0 |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥4.6bn |
| jpcrp040300-q2r_E21261-000Asia Pacificreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥57.1bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥28.9bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥54.2bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥27.5bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥8.8bn |
| jpcrp040300-q2r_E21261-000BPOreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥4.6bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥49.1bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥24.9bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥47.9bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥24.3bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥568m |
| jpcrp040300-q2r_E21261-000Careerreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥10.7bn |
| jpcrp040300-q2r_E21261-000Careerreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥4.9bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥266.8bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥133.3bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥263.7bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥131.7bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥17.0bn |
| jpcrp040300-q2r_E21261-000Staffingreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥7.7bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥43.3bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥22.3bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥39.7bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥20.3bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E21261-000Technologyreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥1.9bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥607.9bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥307.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥597.1bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥301.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥10.7bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥5.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥44.5bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥21.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥622.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥314.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥607.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥306.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥15.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥43.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥20.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,107
| Item | Context | Value | Unit |
|---|---|---|---|
| Contract assets ca IFRS | Prior2YearInstant | 19077000000 | JPY |
| Contract assets ca IFRS | Prior1YearInstant | 23533000000 | JPY |
| Contract assets ca IFRS | CurrentQuarterInstant | 22692000000 | JPY |
| Other financial assets ca IFRS | Prior2YearInstant | 94000000 | JPY |
| Other financial assets ca IFRS | Prior1YearInstant | 78000000 | JPY |
| Other financial assets ca IFRS | CurrentQuarterInstant | 233000000 | JPY |
| Other current assets ca IFRS | Prior2YearInstant | 8032000000 | JPY |
| Other current assets ca IFRS | Prior1YearInstant | 13748000000 | JPY |
| Other current assets ca IFRS | CurrentQuarterInstant | 13440000000 | JPY |
| Current assets IFRS | Prior2YearInstant | 281995000000 | JPY |
| Current assets IFRS | Prior1YearInstant | 301445000000 | JPY |
| Current assets IFRS | CurrentQuarterInstant | 299804000000 | JPY |
| Trade and other receivables nca IFRS | Prior2YearInstant | 320000000 | JPY |
| Trade and other receivables nca IFRS | Prior1YearInstant | 309000000 | JPY |
| Trade and other receivables nca IFRS | CurrentQuarterInstant | 327000000 | JPY |
| Contract assets nca IFRS | Prior2YearInstant | 4230000000 | JPY |
| Contract assets nca IFRS | Prior1YearInstant | 3937000000 | JPY |
| Contract assets nca IFRS | CurrentQuarterInstant | 4731000000 | JPY |
| Property plant and equipment IFRS | Prior2YearInstant | 9989000000 | JPY |
| Property plant and equipment IFRS | Prior1YearInstant | 9229000000 | JPY |
| Property plant and equipment IFRS | CurrentQuarterInstant | 8817000000 | JPY |
| Right of use assets IFRS | Prior2YearInstant | 28399000000 | JPY |
| Right of use assets IFRS | Prior1YearInstant | 28168000000 | JPY |
| Right of use assets IFRS | CurrentQuarterInstant | 31685000000 | JPY |
| Goodwill IFRS | Prior2YearInstant | 63941000000 | JPY |
| Goodwill IFRS | Prior1YearInstant | 58465000000 | JPY |
| Goodwill IFRS | CurrentQuarterInstant | 60258000000 | JPY |
| Intangible assets IFRS | Prior2YearInstant | 35762000000 | JPY |
| Intangible assets IFRS | Prior1YearInstant | 35250000000 | JPY |
| Intangible assets IFRS | CurrentQuarterInstant | 37345000000 | JPY |
| Investments accounted for using equity method IFRS | Prior2YearInstant | 2771000000 | JPY |
| Investments accounted for using equity method IFRS | Prior1YearInstant | 4729000000 | JPY |
| Investments accounted for using equity method IFRS | CurrentQuarterInstant | 4908000000 | JPY |
| Other financial assets nca IFRS | Prior2YearInstant | 22175000000 | JPY |
| Other financial assets nca IFRS | Prior1YearInstant | 23464000000 | JPY |
| Other financial assets nca IFRS | CurrentQuarterInstant | 25058000000 | JPY |
| Deferred tax assets IFRS | Prior2YearInstant | 18460000000 | JPY |
| Deferred tax assets IFRS | Prior1YearInstant | 23410000000 | JPY |
| Deferred tax assets IFRS | CurrentQuarterInstant | 23834000000 | JPY |
| Other non current assets nca IFRS | Prior2YearInstant | 204000000 | JPY |
| Other non current assets nca IFRS | Prior1YearInstant | 317000000 | JPY |
| Other non current assets nca IFRS | CurrentQuarterInstant | 298000000 | JPY |
| Non current assets IFRS | Prior2YearInstant | 186255000000 | JPY |
| Non current assets IFRS | Prior1YearInstant | 187283000000 | JPY |
| Non current assets IFRS | CurrentQuarterInstant | 197265000000 | JPY |
| Assets IFRS | Prior2YearInstant | 468251000000 | JPY |
| Assets IFRS | Prior1YearInstant | 488728000000 | JPY |
| Assets IFRS | CurrentQuarterInstant | 497069000000 | JPY |
| Trade and other payables cl IFRS | Prior2YearInstant | 87103000000 | JPY |
| Trade and other payables cl IFRS | Prior1YearInstant | 93688000000 | 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 · 17 of 17 passed
| balance sheet identity | pass |
| 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 · 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |