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← Asahi Group Holdings

Half-year report · Q2

2502.TEDINET S100U5VN
Period2024-01-01 → 2024-06-30
Filed2024-08-07
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.38T2024-01-01 → 2024-06-30Cons.Revenue IFRS
Revenue¥762.4bn2024-04-01 → 2024-06-30dCons.Revenue IFRS
Revenue¥2.77T2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.25T2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥696.7bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Operating income¥104.1bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Operating income¥71.5bn2024-04-01 → 2024-06-30dCons.Operating profit loss 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
Profit before tax¥102.9bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥71.5bn2024-04-01 → 2024-06-30dCons.Profit loss before tax IFRS
Profit before tax¥241.9bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥76.4bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥52.5bn2024-04-01 → 2024-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥164.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥77.3bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥52.8bn2024-04-01 → 2024-06-30dCons.Profit loss 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
Total assets¥5.70Tat 2024-06-30Cons.Assets IFRS
Total assets¥5.29Tat 2023-12-31Cons.Assets IFRS
Total assets¥5.27Tat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.87Tat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥2.82Tat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥2.84Tat 2024-06-30Cons.Equity IFRS
Net assets / equity¥2.47Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥2.38Tat 2023-06-30Cons.Equity IFRS
Net assets / equity¥2.06Tat 2022-12-31dCons.Equity IFRS
Equity (owners)¥2.83Tat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.46Tat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.38Tat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥58.5bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥59.9bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥58.8bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.4bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥99.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥347.5bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥94.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥85.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥117.7bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥61.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥41.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥226.7bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥26.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥150.722024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥103.692024-04-01 → 2024-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥323.822023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥150.692024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥103.662024-04-01 → 2024-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥323.772023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio49.6%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.5%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.1%at 2023-06-30Cons.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 · 104
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥13.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-06-30¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥13.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-06-30¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-06-30¥748m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥5.3bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-06-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-06-30−¥3.2bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥8.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-06-30−¥4.9bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue2024-01-01 → 2024-06-30¥379.5bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue2024-04-01 → 2024-06-30¥234.8bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue external2024-01-01 → 2024-06-30¥378.9bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue external2024-04-01 → 2024-06-30¥234.5bn
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥585m
jpcrp040300-q2r_E00394-000Europereportable segmentrevenue intersegment2024-04-01 → 2024-06-30¥353m
jpcrp040300-q2r_E00394-000Europereportable segmentsegment profit2024-01-01 → 2024-06-30¥26.9bn
jpcrp040300-q2r_E00394-000Europereportable segmentsegment profit2024-04-01 → 2024-06-30¥29.1bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥630.1bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue2024-04-01 → 2024-06-30¥347.4bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥626.6bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue external2024-04-01 → 2024-06-30¥345.2bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥3.5bn
jpcrp040300-q2r_E00394-000Japanreportable segmentrevenue intersegment2024-04-01 → 2024-06-30¥2.2bn
jpcrp040300-q2r_E00394-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30¥51.3bn
jpcrp040300-q2r_E00394-000Japanreportable segmentsegment profit2024-04-01 → 2024-06-30¥32.6bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue2024-01-01 → 2024-06-30¥329.7bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue2024-04-01 → 2024-06-30¥160.7bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue external2024-01-01 → 2024-06-30¥328.9bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue external2024-04-01 → 2024-06-30¥160.3bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥797m
jpcrp040300-q2r_E00394-000Oceaniareportable segmentrevenue intersegment2024-04-01 → 2024-06-30¥418m
jpcrp040300-q2r_E00394-000Oceaniareportable segmentsegment profit2024-01-01 → 2024-06-30¥30.9bn
jpcrp040300-q2r_E00394-000Oceaniareportable segmentsegment profit2024-04-01 → 2024-06-30¥13.5bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue2024-01-01 → 2024-06-30¥31.7bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue2024-04-01 → 2024-06-30¥16.1bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue external2024-01-01 → 2024-06-30¥31.3bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue external2024-04-01 → 2024-06-30¥15.8bn
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥389m
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentrevenue intersegment2024-04-01 → 2024-06-30¥238m
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentsegment profit2024-01-01 → 2024-06-30¥657m
jpcrp040300-q2r_E00394-000Southeast Asiareportable segmentsegment profit2024-04-01 → 2024-06-30¥444m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥1.38T
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-06-30¥765.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥1.38T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-06-30¥762.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥112.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-06-30¥76.4bn
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

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

All source rows · 819
ItemContextValueUnit
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember7405000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember76366000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2190000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember7405000000JPY
Transfer to non financial assets ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-1191000000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-32934000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-12000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember69000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember1184000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1184000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember69000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-31749000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-12000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1184000000JPY
Total contributions by owners and distribution to owners ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember69000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-31749000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember-12000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1184000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember220044000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember161937000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember1327049000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-1203000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember50092000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember6438000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q2r_E00394-000CostsOfHedgingIFRSMember-425000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember748508000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember797393000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember2460548000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember5233000000JPY
Equity IFRSPrior1YearInstant2465781000000JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember76366000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember894000000JPY
Profit loss IFRSCurrentYTDDuration77260000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q2r_E00394-000CostsOfHedgingIFRSMember-315000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember318001000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember327282000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember327282000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember232000000JPY
Other comprehensive income IFRSCurrentYTDDuration327514000000JPY
Comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q2r_E00394-000CostsOfHedgingIFRSMember-315000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember318001000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember327282000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass