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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
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration519054000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration1246060000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration1727000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration1687000000JPY
Comprehensive income IFRSPrior1YTDDuration520781000000JPY
Comprehensive income IFRSCurrentYTDDuration1247747000000JPY
Profit loss IFRSPrior1QuarterDuration114345000000JPY
Profit loss IFRSCurrentQuarterDuration138926000000JPY
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 IFRSPrior1QuarterDuration202000000JPY
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 IFRSCurrentQuarterDuration535000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-19000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration2613000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration184000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration3148000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration5197000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration91441000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration167000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration11331000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration5363000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration102772000000JPY
Other comprehensive income IFRSPrior1QuarterDuration5547000000JPY
Other comprehensive income IFRSCurrentQuarterDuration105920000000JPY
Comprehensive income IFRSPrior1QuarterDuration119892000000JPY
Comprehensive income IFRSCurrentQuarterDuration244846000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration119266000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration245292000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration627000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration-446000000JPY
Comprehensive income IFRSPrior1QuarterDuration119892000000JPY
Comprehensive income IFRSCurrentQuarterDuration244846000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember100000000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember736400000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-491507000000JPY
Equity IFRSPrior2YearInstant_ShareAcquisitionRightsIFRSMember1252000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-614374000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember122000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7224000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember166860000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-79000000JPY

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