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← Kirin Holdings

Quarterly report · Q3

2503.TEDINET S100S5Y4
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.55T2023-01-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥577.6bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.99T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.46T2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥540.1bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥112.3bn2023-01-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥75.4bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥128.4bn2022-01-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥52.3bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥142.4bn2023-01-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥85.4bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥191.4bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥204.3bn2022-01-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥109.1bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥83.9bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥51.9bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥111.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥129.1bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥73.7bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥108.7bn2023-01-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥66.9bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥160.8bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥79.7bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥2.94Tat 2023-09-30Cons.Assets IFRS
Total assets¥2.54Tat 2022-12-31Cons.Assets IFRS
Total assets¥2.62Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.54Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥1.29Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥1.39Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥1.25Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥1.31Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.15Tat 2021-12-31dCons.Equity IFRS
Equity (owners)¥1.11Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥980.0bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.03Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥149.7bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥88.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥154.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥149.5bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥128.0bn2023-01-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥135.6bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥87.2bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥231.0bn2023-01-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.4bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥18.5bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥129.7bn2023-01-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥167.8bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥121.1bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥103.622023-01-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥64.112023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥135.082022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥156.372022-01-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥90.522022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥103.62023-01-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥64.12023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥135.072022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥156.362022-01-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥90.512022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio37.9%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.5%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio39.4%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 · 92
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥392.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥145.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥338.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥126.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥54.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥19.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥26.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥9.9bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥57.9bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥20.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥57.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥20.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥36.6bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥12.7bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue2023-01-01 → 2023-09-30¥517.1bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue2023-07-01 → 2023-09-30¥198.3bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue external2023-01-01 → 2023-09-30¥515.7bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue external2023-07-01 → 2023-09-30¥197.7bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.5bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥578m
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentsegment profit2023-01-01 → 2023-09-30¥60.6bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentsegment profit2023-07-01 → 2023-09-30¥27.9bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue2023-01-01 → 2023-09-30¥193.0bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue2023-07-01 → 2023-09-30¥76.2bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue external2023-01-01 → 2023-09-30¥190.9bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue external2023-07-01 → 2023-09-30¥75.5bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥2.1bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥705m
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentsegment profit2023-01-01 → 2023-09-30¥14.9bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentsegment profit2023-07-01 → 2023-09-30¥9.4bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue2023-01-01 → 2023-09-30¥196.8bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue2023-07-01 → 2023-09-30¥71.2bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue external2023-01-01 → 2023-09-30¥196.7bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue external2023-07-01 → 2023-09-30¥71.2bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥67m
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3m
jpcrp040300-q3r_E00395-000Oceaniareportable segmentsegment profit2023-01-01 → 2023-09-30¥16.9bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentsegment profit2023-07-01 → 2023-09-30¥9.0bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue2023-01-01 → 2023-09-30¥306.1bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue2023-07-01 → 2023-09-30¥106.8bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue external2023-01-01 → 2023-09-30¥305.8bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue external2023-07-01 → 2023-09-30¥106.8bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥281m
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥71m
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-09-30¥58.9bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentsegment profit2023-07-01 → 2023-09-30¥22.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥365.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥130.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥310.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥111.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥55.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥19.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥29.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥9.7bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥59.5bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥20.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥59.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥20.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥39.1bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥13.8bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue2022-01-01 → 2022-09-30¥503.7bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue2022-07-01 → 2022-09-30¥199.2bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue external2022-01-01 → 2022-09-30¥502.0bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue external2022-07-01 → 2022-09-30¥198.6bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.7bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥568m
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentsegment profit2022-01-01 → 2022-09-30¥53.0bn
jpcrp040300-q3r_E00395-000Japan Beer And Spiritsreportable segmentsegment profit2022-07-01 → 2022-09-30¥31.0bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue2022-01-01 → 2022-09-30¥184.6bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue2022-07-01 → 2022-09-30¥69.9bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue external2022-01-01 → 2022-09-30¥182.7bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue external2022-07-01 → 2022-09-30¥69.2bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥742m
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentsegment profit2022-01-01 → 2022-09-30¥15.3bn
jpcrp040300-q3r_E00395-000Japan Non Alcoholic Beveragesreportable segmentsegment profit2022-07-01 → 2022-09-30¥8.5bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue2022-01-01 → 2022-09-30¥179.0bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue2022-07-01 → 2022-09-30¥62.6bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue external2022-01-01 → 2022-09-30¥178.9bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue external2022-07-01 → 2022-09-30¥62.6bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥91m
jpcrp040300-q3r_E00395-000Oceaniareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥60m
jpcrp040300-q3r_E00395-000Oceaniareportable segmentsegment profit2022-01-01 → 2022-09-30¥18.1bn
jpcrp040300-q3r_E00395-000Oceaniareportable segmentsegment profit2022-07-01 → 2022-09-30¥7.0bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue2022-01-01 → 2022-09-30¥283.8bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue2022-07-01 → 2022-09-30¥98.5bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue external2022-01-01 → 2022-09-30¥283.4bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue external2022-07-01 → 2022-09-30¥98.4bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥376m
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥126m
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-09-30¥58.3bn
jpcrp040300-q3r_E00395-000Pharmaceuticalsreportable segmentsegment profit2022-07-01 → 2022-09-30¥20.7bn

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

All source rows · 943
ItemContextValueUnit
Other comprehensive income IFRSCurrentYTDDuration121905000000JPY
Comprehensive income IFRSPrior1YTDDuration273226000000JPY
Comprehensive income IFRSCurrentYTDDuration230620000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration240554000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration194455000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration32672000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration36165000000JPY
Comprehensive income IFRSPrior1YTDDuration273226000000JPY
Comprehensive income IFRSCurrentYTDDuration230620000000JPY
Profit loss IFRSPrior1QuarterDuration79738000000JPY
Profit loss IFRSCurrentQuarterDuration66917000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration1253000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration1873000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration20000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-12000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration4677000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration22646000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration9469000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-5966000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration9004000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration10511000000JPY
Other comprehensive income IFRSPrior1QuarterDuration24423000000JPY
Other comprehensive income IFRSCurrentQuarterDuration29052000000JPY
Comprehensive income IFRSPrior1QuarterDuration104161000000JPY
Comprehensive income IFRSCurrentQuarterDuration95969000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration101252000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration81013000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration2908000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration14956000000JPY
Comprehensive income IFRSPrior1QuarterDuration104161000000JPY
Comprehensive income IFRSCurrentQuarterDuration95969000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember102046000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember25104000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember998177000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-201801000000JPY
Equity IFRSPrior2YearInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember17978000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember129059000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1813000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember686000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－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