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← Asahi Group Holdings

Quarterly report · Q2

2502.TEDINET S100RLGN
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.25T2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥696.7bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥2.51T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.15T2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥654.5bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥96.1bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥64.1bn2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Operating income¥81.4bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥72.4bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Profit before tax¥92.5bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥63.9bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥206.0bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥78.7bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥71.2bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥65.8bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥45.8bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥151.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥57.0bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥52.7bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥66.0bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥46.0bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income¥57.1bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥52.7bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥5.27Tat 2023-06-30Cons.Assets IFRS
Total assets¥4.83Tat 2022-12-31Cons.Assets IFRS
Total assets¥4.93Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.89Tat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥2.77Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥2.38Tat 2023-06-30Cons.Equity IFRS
Net assets / equity¥2.06Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥2.07Tat 2022-06-30Cons.Equity IFRS
Net assets / equity¥1.76Tat 2021-12-31dCons.Equity IFRS
Equity (owners)¥2.38Tat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.06Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.06Tat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥58.8bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥50.8bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥52.7bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥94.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥266.0bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥89.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥61.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥69.2bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥26.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥219.6bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥81.7bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥129.862023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥90.452023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥299.12022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥112.52022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥103.932022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥129.842023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥90.432023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥299.062022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥112.492022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥103.912022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio45.1%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio42.7%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.9%at 2022-06-30Cons.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 · 102
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥739m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥621m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥5.1bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥10.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥6.1bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue2023-01-01 → 2023-06-30¥315.3bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥196.9bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue external2023-01-01 → 2023-06-30¥314.8bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥196.6bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥547m
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥337m
jpcrp040300-q2r_E00394-000Europereportable segmentsegment profit2023-01-01 → 2023-06-30¥23.4bn
jpcrp040300-q2r_E00394-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥24.1bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥622.0bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥348.2bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥619.0bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥346.5bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥3.0bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E00394-000Japanreportable segmentsegment profit2023-01-01 → 2023-06-30¥50.3bn
jpcrp040300-q2r_E00394-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥32.2bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue2023-01-01 → 2023-06-30¥286.5bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue2023-04-01 → 2023-06-30¥135.9bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue external2023-01-01 → 2023-06-30¥285.0bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue external2023-04-01 → 2023-06-30¥135.3bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥1.5bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥574m
jpcrp040300-q2r_E00394-000Oceaniareportable segmentsegment profit2023-01-01 → 2023-06-30¥32.0bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentsegment profit2023-04-01 → 2023-06-30¥13.7bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue2023-01-01 → 2023-06-30¥27.9bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥14.5bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue external2023-01-01 → 2023-06-30¥27.9bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥14.5bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentsegment profit2023-01-01 → 2023-06-30−¥71m
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentsegment profit2023-04-01 → 2023-06-30−¥479m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥1.26T
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥699.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥1.25T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥696.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥106.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥70.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥574m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥470m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥3.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥6.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥4.4bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue2022-01-01 → 2022-06-30¥265.2bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥166.3bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue external2022-01-01 → 2022-06-30¥264.5bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥166.0bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥712m
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥240m
jpcrp040300-q2r_E00394-000Europereportable segmentsegment profit2022-01-01 → 2022-06-30¥19.1bn
jpcrp040300-q2r_E00394-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥21.9bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥599.9bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥341.5bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥597.6bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥340.2bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥2.3bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q2r_E00394-000Japanreportable segmentsegment profit2022-01-01 → 2022-06-30¥35.6bn
jpcrp040300-q2r_E00394-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥38.3bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue2022-01-01 → 2022-06-30¥261.1bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue2022-04-01 → 2022-06-30¥132.9bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue external2022-01-01 → 2022-06-30¥260.3bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue external2022-04-01 → 2022-06-30¥132.4bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥859m
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥570m
jpcrp040300-q2r_E00394-000Oceaniareportable segmentsegment profit2022-01-01 → 2022-06-30¥33.1bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentsegment profit2022-04-01 → 2022-06-30¥16.3bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue2022-01-01 → 2022-06-30¥25.1bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥13.6bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue external2022-01-01 → 2022-06-30¥25.1bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥13.6bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥32m
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentsegment profit2022-01-01 → 2022-06-30−¥291m
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30−¥310m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥1.16T
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥656.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥1.15T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥654.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥88.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥76.8bn

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

All source rows · 828
ItemContextValueUnit
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-1178000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember35667000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember2577000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember65798000000JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7449000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-4204000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember65798000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7449000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-4204000000JPY
Transfer to non financial assets ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-868000000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-29388000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-8000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember13000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember31000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember174000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-174000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember31000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-29213000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember5000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-174000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember31000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-29213000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember5000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-174000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember220044000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember161824000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember1202127000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-1173000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember42941000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember-2495000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q2r_E00394-000CostsOfHedgingIFRSMember-478000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember476765000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember514532000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember2060734000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember2210000000JPY
Equity IFRSPrior1YearInstant2062945000000JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember65798000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember169000000JPY
Profit loss IFRSCurrentYTDDuration65967000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q2r_E00394-000CostsOfHedgingIFRSMember52000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember275808000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass