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← Asahi Group Holdings

Quarterly report · Q3

2502.TEDINET S100S6RO
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.02T2023-01-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥770.0bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥2.51T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.85T2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥698.6bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥189.4bn2023-01-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥93.3bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥163.6bn2022-01-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥82.1bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥185.4bn2023-01-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥92.9bn2023-07-01 → 2023-09-30dCons.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¥156.0bn2022-01-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥77.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥133.0bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥67.2bn2023-07-01 → 2023-09-30dCons.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)¥114.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥57.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥134.4bn2023-01-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥68.4bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥114.6bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥57.5bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥5.28Tat 2023-09-30Cons.Assets IFRS
Total assets¥4.83Tat 2022-12-31Cons.Assets IFRS
Total assets¥4.91Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.88Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥2.77Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥2.41Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥2.06Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥2.09Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.76Tat 2021-12-31dCons.Equity IFRS
Equity (owners)¥2.40Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.06Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.09Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥94.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥44.3bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥52.7bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥254.6bn2023-01-01 → 2023-09-30Cons.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¥200.5bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥93.9bn2023-01-01 → 2023-09-30Cons.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−¥52.7bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥120.2bn2023-01-01 → 2023-09-30Cons.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−¥167.9bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥262.562023-01-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥132.72023-07-01 → 2023-09-30dCons.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)¥225.912022-01-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥113.412022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥262.522023-01-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥132.682023-07-01 → 2023-09-30dCons.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)¥225.882022-01-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.392022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio45.5%at 2023-09-30Cons.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 ratio42.6%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 · 102
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥14.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥14.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥2.7bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥9.0bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥9.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥3.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥13.8bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥3.5bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue2023-01-01 → 2023-09-30¥524.4bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue2023-07-01 → 2023-09-30¥209.0bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue external2023-01-01 → 2023-09-30¥523.5bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue external2023-07-01 → 2023-09-30¥208.7bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥854m
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥306m
jpcrp040300-q3r_E00394-000Europereportable segmentsegment profit2023-01-01 → 2023-09-30¥51.7bn
jpcrp040300-q3r_E00394-000Europereportable segmentsegment profit2023-07-01 → 2023-09-30¥28.3bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue2023-01-01 → 2023-09-30¥1.01T
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue2023-07-01 → 2023-09-30¥384.3bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.00T
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue external2023-07-01 → 2023-09-30¥381.3bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥6.0bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3.0bn
jpcrp040300-q3r_E00394-000Japanreportable segmentsegment profit2023-01-01 → 2023-09-30¥96.6bn
jpcrp040300-q3r_E00394-000Japanreportable segmentsegment profit2023-07-01 → 2023-09-30¥46.4bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue2023-01-01 → 2023-09-30¥444.2bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue2023-07-01 → 2023-09-30¥157.6bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue external2023-01-01 → 2023-09-30¥442.0bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue external2023-07-01 → 2023-09-30¥157.0bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥2.2bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥623m
jpcrp040300-q3r_E00394-000Oceaniareportable segmentsegment profit2023-01-01 → 2023-09-30¥51.1bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentsegment profit2023-07-01 → 2023-09-30¥19.1bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue2023-01-01 → 2023-09-30¥42.4bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue2023-07-01 → 2023-09-30¥14.4bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue external2023-01-01 → 2023-09-30¥42.4bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue external2023-07-01 → 2023-09-30¥14.4bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentsegment profit2023-01-01 → 2023-09-30¥369m
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentsegment profit2023-07-01 → 2023-09-30¥440m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥2.03T
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥773.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥2.02T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥770.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥203.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥96.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥510m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥5.6bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥5.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥10.8bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥4.1bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue2022-01-01 → 2022-09-30¥436.8bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue2022-07-01 → 2022-09-30¥171.5bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue external2022-01-01 → 2022-09-30¥435.8bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue external2022-07-01 → 2022-09-30¥171.2bn
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥990m
jpcrp040300-q3r_E00394-000Europereportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥277m
jpcrp040300-q3r_E00394-000Europereportable segmentsegment profit2022-01-01 → 2022-09-30¥46.5bn
jpcrp040300-q3r_E00394-000Europereportable segmentsegment profit2022-07-01 → 2022-09-30¥27.4bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥969.4bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue2022-07-01 → 2022-09-30¥369.5bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥965.9bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥368.3bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥3.4bn
jpcrp040300-q3r_E00394-000Japanreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E00394-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30¥76.2bn
jpcrp040300-q3r_E00394-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30¥40.6bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue2022-01-01 → 2022-09-30¥404.2bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue2022-07-01 → 2022-09-30¥143.0bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue external2022-01-01 → 2022-09-30¥403.0bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue external2022-07-01 → 2022-09-30¥142.7bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥299m
jpcrp040300-q3r_E00394-000Oceaniareportable segmentsegment profit2022-01-01 → 2022-09-30¥50.5bn
jpcrp040300-q3r_E00394-000Oceaniareportable segmentsegment profit2022-07-01 → 2022-09-30¥17.4bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue2022-01-01 → 2022-09-30¥39.1bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue2022-07-01 → 2022-09-30¥14.0bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue external2022-01-01 → 2022-09-30¥39.0bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue external2022-07-01 → 2022-09-30¥14.0bn
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥37m
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥5m
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentsegment profit2022-01-01 → 2022-09-30¥77m
jpcrp040300-q3r_E00394-000Southeast Asiareportable segmentsegment profit2022-07-01 → 2022-09-30¥369m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥1.86T
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥700.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥1.85T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥698.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥174.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥86.2bn

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

All source rows · 787
ItemContextValueUnit
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-1000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-30000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember52000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-57731000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember-1000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-30000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember220044000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember161846000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember1240844000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-1179000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember45272000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember2537000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q3r_E00394-000CostsOfHedgingIFRSMember-478000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember476765000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember514532000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember2060734000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember2210000000JPY
Equity IFRSPrior1YearInstant2062945000000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember133034000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1332000000JPY
Profit loss IFRSCurrentYTDDuration134366000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E00394-000CostsOfHedgingIFRSMember76000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember256536000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember266933000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember266933000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember345000000JPY
Other comprehensive income IFRSCurrentYTDDuration267279000000JPY
Comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E00394-000CostsOfHedgingIFRSMember76000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember256536000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember266933000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember399968000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1677000000JPY
Comprehensive income IFRSCurrentYTDDuration401646000000JPY
Transfer to non financial assets ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-725000000JPY
Transfer to non financial assets ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-725000000JPY
Transfer to non financial assets ss IFRSCurrentYTDDuration-725000000JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-57762000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-16000000JPY
Dividends ss IFRSCurrentYTDDuration-57779000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-14000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-14000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember13000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration13000000JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－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 · 16 of 16 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass