Quarterly report · Q2
2503.TEDINET S100OXKQ
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥917.0bn | 2022-01-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥500.3bn | 2022-04-01 → 2022-06-30d | Cons. | Revenue IFRS |
| Revenue | ¥1.82T | 2021-01-01 → 2021-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥864.0bn | 2021-01-01 → 2021-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥454.7bn | 2021-04-01 → 2021-06-30d | Cons. | Revenue IFRS |
| Operating income | ¥76.1bn | 2022-01-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥55.3bn | 2022-04-01 → 2022-06-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥41.8bn | 2021-01-01 → 2021-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥13.8bn | 2021-04-01 → 2021-06-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥95.2bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥66.7bn | 2022-04-01 → 2022-06-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥99.6bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥56.5bn | 2021-01-01 → 2021-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥22.9bn | 2021-04-01 → 2021-06-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥55.4bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥38.0bn | 2022-04-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥59.8bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥23.7bn | 2021-01-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥6.8bn | 2021-04-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥81.0bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥55.6bn | 2022-04-01 → 2022-06-30d | Cons. | Profit loss IFRS |
| Net income | ¥37.5bn | 2021-01-01 → 2021-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥13.4bn | 2021-04-01 → 2021-06-30d | Cons. | Profit loss IFRS |
| Total assets | ¥2.62T | at 2022-06-30 | Cons. | Assets IFRS |
| Total assets | ¥2.47T | at 2021-12-31 | Cons. | Assets IFRS |
| Total assets | ¥2.43T | at 2021-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.36T | at 2022-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.32T | at 2021-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥1.26T | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.15T | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.14T | at 2021-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.10T | at 2020-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥981.6bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥894.2bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥872.4bn | at 2021-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥140.7bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥149.5bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥243.9bn | at 2021-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥161.7bn | at 2020-12-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥46.8bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥219.3bn | 2021-01-01 → 2021-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥89.8bn | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥78.5bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥56.4bn | 2021-01-01 → 2021-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥19.4bn | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥2.9bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥180.5bn | 2021-01-01 → 2021-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥27.1bn | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥66.6 | 2022-01-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥45.78 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥71.73 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥28.49 | 2021-01-01 → 2021-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥8.13 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥66.59 | 2022-01-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥45.78 | 2022-04-01 → 2022-06-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥71.7 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥28.48 | 2021-01-01 → 2021-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥8.13 | 2021-04-01 → 2021-06-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 37.4% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 36.2% | at 2021-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.9% | at 2021-06-30 | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-06-30 | ¥235.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥126.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-06-30 | ¥198.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥106.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥36.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-06-30 | ¥19.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥12.0bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-06-30 | −¥38.9bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥21.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-06-30 | −¥38.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥21.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-06-30 | −¥25.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥13.0bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥304.5bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥171.3bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥303.4bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥170.6bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥697m |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥22.0bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥14.6bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥114.7bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥63.7bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥113.5bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥63.1bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥655m |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4.4bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥116.3bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥62.7bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥116.3bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥62.7bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥31m |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12m |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥11.2bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥6.6bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥185.3bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥97.5bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥185.0bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥97.4bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥250m |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥122m |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥37.6bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥21.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-01-01 → 2021-06-30 | ¥199.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥107.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-01-01 → 2021-06-30 | ¥165.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥88.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥33.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥18.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-01-01 → 2021-06-30 | ¥16.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥9.4bn |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-06-30 | −¥35.5bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥19.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-06-30 | −¥35.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥19.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-06-30 | −¥22.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥11.7bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥311.5bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥170.4bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥310.5bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥169.8bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥930m |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥546m |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥26.7bn |
| jpcrp040300-q2r_E00395-000Japan Beer And Spiritsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥14.3bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥115.3bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥63.8bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥114.2bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥63.2bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥575m |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥8.0bn |
| jpcrp040300-q2r_E00395-000Japan Non Alcoholic Beveragesreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5.8bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥108.7bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥49.1bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥108.7bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥49.1bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥9m |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥12.8bn |
| jpcrp040300-q2r_E00395-000Oceaniareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5.8bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥165.0bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥83.9bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥164.7bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥83.8bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥275m |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥115m |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥30.1bn |
| jpcrp040300-q2r_E00395-000Pharmaceuticalsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥15.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 951
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレートコミュニケーション部長 堀 伸 彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00395 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 25030 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)キリンホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Kirin Holdings Company, Limited | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京(プライム市場)、名古屋(プレミア市場)、福岡、札幌各証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)(注)１ | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)港区浜松町２丁目11番３号 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行(信託口) | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)中央区晴海１丁目８番12号 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)明治安田生命保険相互会社(常任代理人 株式会社日本カストディ銀行) | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)千代田区丸の内２丁目１番１号(中央区晴海１丁目８番12号) | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)SMBC日興証券株式会社 |
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 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 |