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← Persol Holdings

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
MetricValuePeriodScopeSource row
Revenue¥654.9bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥326.2bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.24T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥607.3bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥306.8bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥26.4bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥11.7bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥34.1bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥16.7bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥26.0bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥11.4bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥41.2bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥34.0bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥16.5bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥16.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.4bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥22.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥22.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥10.9bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥17.6bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥7.8bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥23.0bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥11.4bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥497.1bnat 2023-09-30Cons.Assets IFRS
Total assets¥488.7bnat 2023-03-31Cons.Assets IFRS
Total assets¥479.3bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total assets¥468.3bnat 2022-03-31dCons.Assets IFRS
Total liabilities¥297.8bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥305.2bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥290.8bnat 2022-03-31dCons.Liabilities IFRS
Net assets / equity¥199.3bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥183.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥196.7bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥177.5bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥184.8bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥169.7bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥183.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥165.4bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS
Cash & equivalents¥102.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥101.2bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥88.6bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥95.9bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥40.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥69.0bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥26.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥7.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥22.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥13.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥33.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥41.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥21.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥7.412023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥3.272023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥9.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥9.582022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥4.742022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥7.362023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥3.252023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥9.892022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥9.542022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥4.712022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio37.2%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.7%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.3%at 2022-09-30Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥16.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30−¥936m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30−¥433m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥18.3bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥9.6bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥2m
Reconciling Itemsreconcilingrevenue external2023-07-01 → 2023-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥18.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥9.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥3.6bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥2.1bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue2023-04-01 → 2023-09-30¥203.2bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue2023-07-01 → 2023-09-30¥101.0bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue external2023-04-01 → 2023-09-30¥203.2bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue external2023-07-01 → 2023-09-30¥101.0bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentsegment profit2023-04-01 → 2023-09-30¥5.3bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentsegment profit2023-07-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue2023-04-01 → 2023-09-30¥54.1bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue2023-07-01 → 2023-09-30¥27.6bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue external2023-04-01 → 2023-09-30¥50.9bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue external2023-07-01 → 2023-09-30¥26.1bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.2bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E21261-000BPOreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E21261-000BPOreportable segmentsegment profit2023-07-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue2023-04-01 → 2023-09-30¥63.4bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue2023-07-01 → 2023-09-30¥31.5bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue external2023-04-01 → 2023-09-30¥62.3bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue external2023-07-01 → 2023-09-30¥31.0bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥498m
jpcrp040300-q2r_E21261-000Careerreportable segmentsegment profit2023-04-01 → 2023-09-30¥11.9bn
jpcrp040300-q2r_E21261-000Careerreportable segmentsegment profit2023-07-01 → 2023-09-30¥5.2bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue2023-04-01 → 2023-09-30¥286.5bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue2023-07-01 → 2023-09-30¥141.7bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue external2023-04-01 → 2023-09-30¥283.6bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue external2023-07-01 → 2023-09-30¥140.3bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentsegment profit2023-04-01 → 2023-09-30¥15.9bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentsegment profit2023-07-01 → 2023-09-30¥6.5bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue2023-04-01 → 2023-09-30¥49.4bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue2023-07-01 → 2023-09-30¥25.6bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue external2023-04-01 → 2023-09-30¥44.3bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue external2023-07-01 → 2023-09-30¥22.4bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥5.1bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3.2bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentsegment profit2023-07-01 → 2023-09-30¥2.0bn
—segment totalrevenue2023-04-01 → 2023-09-30¥656.6bn
—segment totalrevenue2023-07-01 → 2023-09-30¥327.3bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥644.4bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥320.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥12.2bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥6.5bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥39.6bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥673.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥335.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥654.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥326.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥38.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥15.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥10.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥902m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30−¥695m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥15.7bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥8.0bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥3m
Reconciling Itemsreconcilingrevenue external2022-07-01 → 2022-09-30¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥15.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥8.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥299m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥280m
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue2022-04-01 → 2022-09-30¥191.7bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue2022-07-01 → 2022-09-30¥97.8bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue external2022-04-01 → 2022-09-30¥191.6bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue external2022-07-01 → 2022-09-30¥97.8bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥0
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.6bn
jpcrp040300-q2r_E21261-000Asia Pacificreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue2022-04-01 → 2022-09-30¥57.1bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue2022-07-01 → 2022-09-30¥28.9bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue external2022-04-01 → 2022-09-30¥54.2bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue external2022-07-01 → 2022-09-30¥27.5bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E21261-000BPOreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E21261-000BPOreportable segmentsegment profit2022-04-01 → 2022-09-30¥8.8bn
jpcrp040300-q2r_E21261-000BPOreportable segmentsegment profit2022-07-01 → 2022-09-30¥4.6bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue2022-04-01 → 2022-09-30¥49.1bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue2022-07-01 → 2022-09-30¥24.9bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue external2022-04-01 → 2022-09-30¥47.9bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue external2022-07-01 → 2022-09-30¥24.3bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E21261-000Careerreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥568m
jpcrp040300-q2r_E21261-000Careerreportable segmentsegment profit2022-04-01 → 2022-09-30¥10.7bn
jpcrp040300-q2r_E21261-000Careerreportable segmentsegment profit2022-07-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue2022-04-01 → 2022-09-30¥266.8bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue2022-07-01 → 2022-09-30¥133.3bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue external2022-04-01 → 2022-09-30¥263.7bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue external2022-07-01 → 2022-09-30¥131.7bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentsegment profit2022-04-01 → 2022-09-30¥17.0bn
jpcrp040300-q2r_E21261-000Staffingreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.7bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue2022-04-01 → 2022-09-30¥43.3bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue2022-07-01 → 2022-09-30¥22.3bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue external2022-04-01 → 2022-09-30¥39.7bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue external2022-07-01 → 2022-09-30¥20.3bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.3bn
jpcrp040300-q2r_E21261-000Technologyreportable segmentsegment profit2022-07-01 → 2022-09-30¥1.9bn
—segment totalrevenue2022-04-01 → 2022-09-30¥607.9bn
—segment totalrevenue2022-07-01 → 2022-09-30¥307.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥597.1bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥301.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥10.7bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥5.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥44.5bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥21.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥622.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥314.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥607.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥306.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥43.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥20.9bn

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

All source rows · 1,107
ItemContextValueUnit
Profit loss IFRSPrior1YTDDuration23000000000JPY
Profit loss IFRSCurrentYTDDuration17578000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration22025000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration16768000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration974000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration809000000JPY
Profit loss IFRSPrior1YTDDuration23000000000JPY
Profit loss IFRSCurrentYTDDuration17578000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration9.58
Basic earnings loss per share IFRSCurrentYTDDuration7.41
Diluted earnings loss per share IFRSPrior1YTDDuration9.54
Diluted earnings loss per share IFRSCurrentYTDDuration7.36
Revenue IFRSPrior1QuarterDuration306788000000JPY
Revenue IFRSCurrentQuarterDuration326183000000JPY
Cost of sales IFRSPrior1QuarterDuration237097000000JPY
Cost of sales IFRSCurrentQuarterDuration252642000000JPY
Gross profit IFRSPrior1QuarterDuration69691000000JPY
Gross profit IFRSCurrentQuarterDuration73541000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration52960000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration61699000000JPY
Other income IFRSPrior1QuarterDuration87000000JPY
Other income IFRSCurrentQuarterDuration53000000JPY
Other expenses IFRSPrior1QuarterDuration162000000JPY
Other expenses IFRSCurrentQuarterDuration191000000JPY
Operating profit loss IFRSPrior1QuarterDuration16655000000JPY
Operating profit loss IFRSCurrentQuarterDuration11703000000JPY
Finance income IFRSPrior1QuarterDuration103000000JPY
Finance income IFRSCurrentQuarterDuration103000000JPY
Finance costs IFRSPrior1QuarterDuration297000000JPY
Finance costs IFRSCurrentQuarterDuration279000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration21000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-162000000JPY
Profit loss before tax IFRSPrior1QuarterDuration16482000000JPY
Profit loss before tax IFRSCurrentQuarterDuration11365000000JPY
Income tax expense IFRSPrior1QuarterDuration5123000000JPY
Income tax expense IFRSCurrentQuarterDuration3521000000JPY
Profit loss IFRSPrior1QuarterDuration11359000000JPY
Profit loss IFRSCurrentQuarterDuration7843000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration10886000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration7399000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration473000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration444000000JPY
Profit loss IFRSPrior1QuarterDuration11359000000JPY
Profit loss IFRSCurrentQuarterDuration7843000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration4.74
Basic earnings loss per share IFRSCurrentQuarterDuration3.27
Diluted earnings loss per share IFRSPrior1QuarterDuration4.71
Diluted earnings loss per share IFRSCurrentQuarterDuration3.25
Profit loss IFRSPrior1YTDDuration23000000000JPY
Profit loss IFRSCurrentYTDDuration17578000000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass