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Quarterly report · Q2

2914.TEDINET S100RHVA
Period2023-01-01 → 2023-06-30
Filed2023-07-31
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.39T2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥727.5bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥2.66T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.27T2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥685.3bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥413.6bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥207.2bn2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Operating income¥383.0bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥204.6bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Profit before tax¥373.4bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥190.3bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥593.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥361.0bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥186.3bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥287.0bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥142.3bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥442.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥264.1bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥140.0bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥288.5bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥143.2bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income¥444.2bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS (5-year summary)
Net income¥265.0bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥140.4bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥6.97Tat 2023-06-30Cons.Assets IFRS
Total assets¥6.55Tat 2022-12-31Cons.Assets IFRS
Total assets¥6.65Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥3.02Tat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥2.93Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥3.95Tat 2023-06-30Cons.Equity IFRS
Net assets / equity¥3.62Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥3.75Tat 2022-06-30Cons.Equity IFRS
Net assets / equity¥2.89Tat 2021-12-31dCons.Equity IFRS
Equity (owners)¥3.87Tat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.54Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥827.2bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥866.9bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥748.7bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥721.7bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥206.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥483.8bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥110.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥102.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥101.8bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥38.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥163.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥306.2bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥158.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥161.72023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥80.182023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥249.452022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥148.82022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥78.862022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥161.652023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥80.162023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥249.362022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥148.742022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥78.832022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio55.5%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.1%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.3%at 2022-06-30Cons.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 segmentsrevenue2023-01-01 → 2023-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥711m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥268m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥783m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥18.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥8.1bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥1.6bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥881m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥881m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥17m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥17m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥17m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥9m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥9m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥9m
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue2023-01-01 → 2023-06-30¥47.7bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue2023-04-01 → 2023-06-30¥22.7bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue external2023-01-01 → 2023-06-30¥47.7bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥22.7bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-06-30¥10.0bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-06-30¥10.0bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-06-30¥10.0bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue2023-01-01 → 2023-06-30¥73.4bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue2023-04-01 → 2023-06-30¥37.8bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue external2023-01-01 → 2023-06-30¥73.4bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue external2023-04-01 → 2023-06-30¥37.8bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥16m
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2023-01-01 → 2023-06-30¥3.0bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2023-01-01 → 2023-06-30¥3.0bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2023-01-01 → 2023-06-30¥3.8bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue2023-01-01 → 2023-06-30¥1.27T
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue2023-04-01 → 2023-06-30¥666.8bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.27T
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue external2023-04-01 → 2023-06-30¥666.7bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥151m
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥90m
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2023-01-01 → 2023-06-30¥450.2bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2023-01-01 → 2023-06-30¥450.2bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2023-01-01 → 2023-06-30¥418.4bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2023-04-01 → 2023-06-30¥225.0bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2023-04-01 → 2023-06-30¥225.0bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2023-04-01 → 2023-06-30¥209.6bn
—segment totalrevenue2023-01-01 → 2023-06-30¥1.39T
—segment totalrevenue2023-04-01 → 2023-06-30¥727.4bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥1.39T
—segment totalrevenue external2023-04-01 → 2023-06-30¥727.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥167m
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥98m
—segment totalsegment profit2023-01-01 → 2023-06-30¥463.2bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥463.2bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥432.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥229.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥229.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥215.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥496m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥16.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥16.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥12.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥4.8bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥6.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥47m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥47m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥47m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥10m
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue2022-01-01 → 2022-06-30¥39.3bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue2022-04-01 → 2022-06-30¥18.0bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue external2022-01-01 → 2022-06-30¥39.3bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.0bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-06-30¥4.9bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-06-30¥4.9bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-06-30¥4.9bn
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥299m
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥299m
jpcrp040300-q2r_E00492-000Pharmaceuticalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥299m
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue2022-01-01 → 2022-06-30¥73.5bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue2022-04-01 → 2022-06-30¥37.8bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue external2022-01-01 → 2022-06-30¥73.5bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue external2022-04-01 → 2022-06-30¥37.8bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥0
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.4bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.4bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2022-01-01 → 2022-06-30¥416m
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q2r_E00492-000Processed Foodreportable segmentsegment profit2022-04-01 → 2022-06-30¥99m
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue2022-01-01 → 2022-06-30¥1.15T
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue2022-04-01 → 2022-06-30¥629.1bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue external2022-01-01 → 2022-06-30¥1.15T
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue external2022-04-01 → 2022-06-30¥629.0bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥138m
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥79m
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2022-01-01 → 2022-06-30¥425.1bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2022-01-01 → 2022-06-30¥425.1bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2022-01-01 → 2022-06-30¥390.3bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2022-04-01 → 2022-06-30¥227.8bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2022-04-01 → 2022-06-30¥227.8bn
jpcrp040300-q2r_E00492-000Tobaccoreportable segmentsegment profit2022-04-01 → 2022-06-30¥209.0bn
—segment totalrevenue2022-01-01 → 2022-06-30¥1.27T
—segment totalrevenue2022-04-01 → 2022-06-30¥684.9bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥1.27T
—segment totalrevenue external2022-04-01 → 2022-06-30¥684.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥138m
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥79m
—segment totalsegment profit2022-01-01 → 2022-06-30¥431.4bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥431.4bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥395.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥229.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥229.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥209.4bn

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

All source rows · 1,138
ItemContextValueUnit
Share based payment transactions ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-99000000JPY
Other ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-23000000JPY
Other ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember710000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareAcquisitionRightsIFRSMember-196000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-23000000JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-99000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember100000000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember736400000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-490190000000JPY
Equity IFRSPrior1QuarterInstant_ShareAcquisitionRightsIFRSMember1005000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember282937000000JPY
Equity IFRSPrior1QuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember5177000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember8147000000JPY

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass