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Annual report

2587.TEDINET S100VHVQ
Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥1.70T2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥1.59T2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥1.45T2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.27T2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.18T2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥160.2bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income¥141.7bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥161.0bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥141.8bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥139.3bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥117.1bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥94.2bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥93.5bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥82.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥82.3bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥68.7bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥52.2bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥117.6bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥104.5bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥2.06Tat 2024-12-31Cons.Assets IFRS
Total assets¥1.91Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.78Tat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.68Tat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.57Tat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥742.8bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥727.4bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥1.32Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥1.19Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥1.06Tat 2022-12-31dCons.Equity IFRS
Equity (owners)¥1.21Tat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.09Tat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥965.2bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥860.6bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥781.8bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥160.5bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥171.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥200.6bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥176.7bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥167.5bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥193.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥158.3bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥150.5bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥158.2bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥134.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥101.3bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥77.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥42.4bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥56.9bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥61.2bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥112.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥115.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥92.2bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥96.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥46.8bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥302.572024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥267.782023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥266.42022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥222.252021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥168.972020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥3,914.53at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,519at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,123.69at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,785.09at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,529.95at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio58.8%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.9%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.1%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.3%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.7%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE8.1%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE8.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE9.0%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE6.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees22,446at 2024-12-31Cons.Number of employees
Employees23,532at 2023-12-31Cons.Number of employees
Employees23,485at 2022-12-31dCons.Number of employees
Employees23,866at 2021-12-31dCons.Number of employees
Employees24,102at 2020-12-31dCons.Number of employees
Revenue¥432.8bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥439.0bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥390.4bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥355.8bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥347.6bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥20.4bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥21.0bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥59.2bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥28.4bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥17.9bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥38.1bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥36.7bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥58.9bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥28.2bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥51.3bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥22.1bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥48.4bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥31.6bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥29.9bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥903.4bnat 2024-12-31StandaloneAssets
Total assets¥929.5bnat 2023-12-31StandaloneAssets
Total assets¥980.0bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥945.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥981.5bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥236.6bnat 2024-12-31StandaloneLiabilities
Total liabilities¥286.4bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥666.9bnat 2024-12-31StandaloneNet assets
Net assets / equity¥643.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥645.5bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥622.0bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥614.3bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥102.4bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥108.5bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥165.942024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.442023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥156.562022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.192021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.692020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1202024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥782021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥782020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,158.18at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,081.38at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,089.05at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,013at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,987.96at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio73.8%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.9%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.8%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE3.4%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE5.1%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued309,000,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued309,000,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued309,000,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued309,000,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued309,000,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees504at 2024-12-31StandaloneNumber of employees
Employees535at 2023-12-31StandaloneNumber of employees
Employees532at 2022-12-31dStandaloneNumber of employees
Employees501at 2021-12-31dStandaloneNumber of employees
Employees523at 2020-12-31dStandaloneNumber of employees

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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥2.3bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥18.3bn
Americasreportable segmentcapex2024-01-01 → 2024-12-31¥13.1bn
Americasreportable segmentemployeesat 2024-12-313104 pure
Americasreportable segmentrevenue2024-01-01 → 2024-12-31¥194.8bn
Americasreportable segmentrevenue external2024-01-01 → 2024-12-31¥194.8bn
Americasreportable segmentsegment profit2024-01-01 → 2024-12-31¥23.7bn
Asia Pacificreportable segmentcapex2024-01-01 → 2024-12-31¥49.4bn
Asia Pacificreportable segmentemployeesat 2024-12-316243 pure
Asia Pacificreportable segmentrevenue2024-01-01 → 2024-12-31¥402.1bn
Asia Pacificreportable segmentrevenue external2024-01-01 → 2024-12-31¥402.0bn
Asia Pacificreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥0
Asia Pacificreportable segmentsegment profit2024-01-01 → 2024-12-31¥45.4bn
Europereportable segmentcapex2024-01-01 → 2024-12-31¥19.3bn
Europereportable segmentemployeesat 2024-12-313401 pure
Europereportable segmentrevenue2024-01-01 → 2024-12-31¥369.3bn
Europereportable segmentrevenue external2024-01-01 → 2024-12-31¥368.1bn
Europereportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.2bn
Europereportable segmentsegment profit2024-01-01 → 2024-12-31¥60.4bn
Japanreportable segmentcapex2024-01-01 → 2024-12-31¥44.4bn
Japanreportable segmentemployeesat 2024-12-319498 pure
Japanreportable segmentrevenue2024-01-01 → 2024-12-31¥731.9bn
Japanreportable segmentrevenue external2024-01-01 → 2024-12-31¥731.8bn
Japanreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥112m
Japanreportable segmentsegment profit2024-01-01 → 2024-12-31¥49.1bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥126.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥1.70T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥1.70T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥178.5bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥14.5bn
Americasreportable segmentcapex2023-01-01 → 2023-12-31¥10.7bn
Americasreportable segmentrevenue2023-01-01 → 2023-12-31¥172.9bn
Americasreportable segmentrevenue external2023-01-01 → 2023-12-31¥172.9bn
Americasreportable segmentsegment profit2023-01-01 → 2023-12-31¥21.0bn
Asia Pacificreportable segmentcapex2023-01-01 → 2023-12-31¥43.6bn
Asia Pacificreportable segmentrevenue2023-01-01 → 2023-12-31¥371.4bn
Asia Pacificreportable segmentrevenue external2023-01-01 → 2023-12-31¥371.4bn
Asia Pacificreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥5m
Asia Pacificreportable segmentsegment profit2023-01-01 → 2023-12-31¥43.1bn
Europereportable segmentcapex2023-01-01 → 2023-12-31¥13.8bn
Europereportable segmentrevenue2023-01-01 → 2023-12-31¥340.3bn
Europereportable segmentrevenue external2023-01-01 → 2023-12-31¥339.3bn
Europereportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1.0bn
Europereportable segmentsegment profit2023-01-01 → 2023-12-31¥51.7bn
Japanreportable segmentcapex2023-01-01 → 2023-12-31¥30.6bn
Japanreportable segmentrevenue2023-01-01 → 2023-12-31¥708.2bn
Japanreportable segmentrevenue external2023-01-01 → 2023-12-31¥708.1bn
Japanreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥93m
Japanreportable segmentsegment profit2023-01-01 → 2023-12-31¥40.5bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥98.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥1.59T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥1.59T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥156.2bn
Japanreportable segmentemployeesat 2024-12-31375 pure

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

All source rows · 1,605
ItemContextValueUnit
Intangible assets acquisition cost IFRSCurrentYearInstant670268000000JPY
Goodwill accumulated impairment losses IFRSPrior1YearInstant-157141000000JPY
Trademarks accumulated amortization and impairment losses IFRSPrior1YearInstant-84786000000JPY
Franchises accumulated amortization and impairment losses IFRSPrior1YearInstant－JPY
Software accumulated amortization and impairment losses IFRSPrior1YearInstant-25343000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-16659000000JPY
Intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-126789000000JPY
Goodwill accumulated impairment losses IFRSCurrentYearInstant-154687000000JPY
Trademarks accumulated amortization and impairment losses IFRSCurrentYearInstant-90289000000JPY
Franchises accumulated amortization and impairment losses IFRSCurrentYearInstant－JPY
Software accumulated amortization and impairment losses IFRSCurrentYearInstant-30003000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-19088000000JPY
Intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-139381000000JPY
Advertising and sales promotion expenses IFRSPrior1YearDuration150701000000JPY
Advertising and sales promotion expenses IFRSCurrentYearDuration162519000000JPY
Brand royalties selling general and administrative expenses IFRSPrior1YearDuration24129000000JPY
Brand royalties selling general and administrative expenses IFRSCurrentYearDuration24349000000JPY
Employee benefit expenses sga IFRSPrior1YearDuration156208000000JPY
Employee benefit expenses sga IFRSCurrentYearDuration167072000000JPY
Rent expenses sga IFRSPrior1YearDuration6734000000JPY
Rent expenses sga IFRSCurrentYearDuration7160000000JPY
Depreciation and amortization sga IFRSPrior1YearDuration38023000000JPY
Depreciation and amortization sga IFRSCurrentYearDuration38774000000JPY
Other sga IFRSPrior1YearDuration69604000000JPY
Other sga IFRSCurrentYearDuration78089000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration445401000000JPY
Selling general and administrative expenses IFRSCurrentYearDuration477965000000JPY
Gain on sale of fixed assets IFRSPrior1YearDuration187000000JPY
Gain on sale of fixed assets IFRSCurrentYearDuration760000000JPY
Reversal of impairment losses IFRSPrior1YearDuration139000000JPY
Reversal of impairment losses IFRSCurrentYearDuration17000000JPY
Insurance claim income IFRSPrior1YearDuration122000000JPY
Insurance claim income IFRSCurrentYearDuration1235000000JPY
Gain on sale of investments in subsidiaries IFRSPrior1YearDuration43000000JPY
Gain on sale of investments in subsidiaries IFRSCurrentYearDuration74000000JPY
Other other income IFRSPrior1YearDuration2779000000JPY
Other other income IFRSCurrentYearDuration3020000000JPY
Other income IFRSPrior1YearDuration3273000000JPY
Other income IFRSCurrentYearDuration5108000000JPY
Loss on disposal of property plant and equipment other expenses IFRSPrior1YearDuration1932000000JPY
Loss on disposal of property plant and equipment other expenses IFRSCurrentYearDuration2096000000JPY
Restructuring charges other expenses IFRSPrior1YearDuration1815000000JPY
Restructuring charges other expenses IFRSCurrentYearDuration4588000000JPY
Impairment losses pl IFRSPrior1YearDuration692000000JPY
Impairment losses pl IFRSCurrentYearDuration3992000000JPY
Loss on sale of investments in subsidiaries and associates IFRSPrior1YearDuration－JPY
Loss on sale of investments in subsidiaries and associates IFRSCurrentYearDuration1275000000JPY
Other other expenses IFRSPrior1YearDuration1673000000JPY
Other other expenses IFRSCurrentYearDuration1959000000JPY
Other expenses IFRSPrior1YearDuration6114000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass