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Quarterly report · Q3

2914.TEDINET S100PFP4
Period2022-01-01 → 2022-09-30
Filed2022-10-31
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.01T2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥741.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥2.32T2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.77T2021-01-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥621.5bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥579.3bn2022-01-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥196.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥480.7bn2021-01-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥158.6bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥535.6bn2022-01-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥174.6bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥472.4bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥463.8bn2021-01-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥149.7bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥403.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥139.7bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥338.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥338.8bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥113.6bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥403.9bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥138.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥340.2bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS (5-year summary)
Net income¥340.3bn2021-01-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥114.3bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥6.73Tat 2022-09-30Cons.Assets IFRS
Total assets¥5.77Tat 2021-12-31Cons.Assets IFRS
Total assets¥5.63Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.86Tat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥2.89Tat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥3.87Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥2.89Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥2.87Tat 2021-09-30Cons.Equity IFRS
Net assets / equity¥2.60Tat 2020-12-31dCons.Equity IFRS
Equity (owners)¥3.79Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.81Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥778.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥721.7bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥630.7bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥538.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥343.6bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥598.9bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥428.9bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥70.0bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥97.5bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥70.1bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥357.4bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥353.1bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥291.3bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥227.532022-01-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥78.742022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥190.762021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥190.952021-01-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥64.032021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥227.452022-01-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥78.712022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥190.682021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥190.872021-01-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥642021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio56.3%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.6%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.6%at 2021-09-30Cons.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 · 136
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥440m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥643m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥24.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥24.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥22.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30−¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30−¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30−¥10.1bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥7.1bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥721m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥7.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥721m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥48m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥48m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥48m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1m
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue2022-01-01 → 2022-09-30¥59.7bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue2022-07-01 → 2022-09-30¥20.4bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue external2022-01-01 → 2022-09-30¥59.7bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue external2022-07-01 → 2022-09-30¥20.4bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-09-30¥7.3bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-09-30¥7.3bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-09-30¥7.3bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.4bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue2022-01-01 → 2022-09-30¥112.8bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue2022-07-01 → 2022-09-30¥39.3bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue external2022-01-01 → 2022-09-30¥112.8bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue external2022-07-01 → 2022-09-30¥39.3bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥0
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥0
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2022-01-01 → 2022-09-30¥722m
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2022-07-01 → 2022-09-30¥409m
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2022-07-01 → 2022-09-30¥409m
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2022-07-01 → 2022-09-30¥306m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue2022-01-01 → 2022-09-30¥1.83T
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue2022-07-01 → 2022-09-30¥681.7bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.83T
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue external2022-07-01 → 2022-09-30¥681.6bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥215m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥77m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2022-01-01 → 2022-09-30¥653.5bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2022-01-01 → 2022-09-30¥653.5bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2022-01-01 → 2022-09-30¥594.1bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2022-07-01 → 2022-09-30¥228.3bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2022-07-01 → 2022-09-30¥228.3bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2022-07-01 → 2022-09-30¥203.7bn
—segment totalrevenue2022-01-01 → 2022-09-30¥2.01T
—segment totalrevenue2022-07-01 → 2022-09-30¥741.4bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥2.01T
—segment totalrevenue external2022-07-01 → 2022-09-30¥741.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥215m
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥78m
—segment totalsegment profit2022-01-01 → 2022-09-30¥662.6bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥662.6bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥602.0bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥231.1bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥231.1bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥206.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥588m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥28.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥28.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥25.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥6.0bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥4.1bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥79m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥79m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥79m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥25m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥25m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥25m
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue2021-01-01 → 2021-09-30¥56.8bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue2021-07-01 → 2021-09-30¥19.7bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue external2021-01-01 → 2021-09-30¥56.8bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue external2021-07-01 → 2021-09-30¥19.7bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-09-30¥6.6bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-09-30¥6.6bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-09-30¥6.8bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.1bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue2021-01-01 → 2021-09-30¥106.7bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue2021-07-01 → 2021-09-30¥36.2bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue external2021-01-01 → 2021-09-30¥106.7bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue external2021-07-01 → 2021-09-30¥36.2bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥0
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥0
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2021-01-01 → 2021-09-30¥2.4bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2021-01-01 → 2021-09-30¥2.4bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.3bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2021-07-01 → 2021-09-30¥904m
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2021-07-01 → 2021-09-30¥904m
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2021-07-01 → 2021-09-30¥847m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue2021-01-01 → 2021-09-30¥1.60T
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue2021-07-01 → 2021-09-30¥565.1bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.60T
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue external2021-07-01 → 2021-09-30¥565.0bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥232m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥82m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2021-01-01 → 2021-09-30¥562.9bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2021-01-01 → 2021-09-30¥562.9bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2021-01-01 → 2021-09-30¥498.4bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2021-07-01 → 2021-09-30¥190.2bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2021-07-01 → 2021-09-30¥190.2bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2021-07-01 → 2021-09-30¥160.7bn
—segment totalrevenue2021-01-01 → 2021-09-30¥1.76T
—segment totalrevenue2021-07-01 → 2021-09-30¥621.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥1.76T
—segment totalrevenue external2021-07-01 → 2021-09-30¥620.9bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥232m
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥82m
—segment totalsegment profit2021-01-01 → 2021-09-30¥571.8bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥571.8bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥506.6bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥194.1bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥194.1bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥164.6bn

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

All source rows · 1,100
ItemContextValueUnit
Share based payment transactions ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember21000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration366000000JPY
Dividends ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-266203000000JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-266203000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1576000000JPY
Dividends ss IFRSCurrentYTDDuration-267779000000JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-431000000JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration-431000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-1000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-0JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration-1000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-41646000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-41731000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember41731000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration－JPY
Other ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-70000000JPY
Other ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-70000000JPY
Other ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration-70000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-41646000000JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-41998000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-224642000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-265929000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1985000000JPY
Total transactions with owners IFRSCurrentYTDDuration-267915000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember400168000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember3043008000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember3789389000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember76524000000JPY
Equity IFRSCurrentQuarterInstant3865913000000JPY
Profit loss before tax IFRSPrior1YTDDuration463821000000JPY
Profit loss before tax IFRSCurrentYTDDuration535596000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration139743000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration151695000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YTDDuration9095000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYTDDuration18410000000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
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 · operating cash flowconsolidated 2021-01-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass