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Quarterly report · Q3

2914.TEDINET S100S3OU
Period2023-01-01 → 2023-09-30
Filed2023-10-31
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.16T2023-01-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥764.2bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥2.66T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.01T2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥741.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥631.8bn2023-01-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥218.3bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥586.2bn2023-01-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥212.8bn2023-07-01 → 2023-09-30dCons.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¥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
Net income (owners)¥442.0bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥155.0bn2023-07-01 → 2023-09-30dCons.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)¥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¥444.5bn2023-01-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥156.1bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥444.2bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS (5-year summary)
Net income¥403.9bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥138.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥7.10Tat 2023-09-30Cons.Assets IFRS
Total assets¥6.55Tat 2022-12-31Cons.Assets IFRS
Total assets¥6.73Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥3.10Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥2.93Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥4.00Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥3.62Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥3.87Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥2.89Tat 2021-12-31dCons.Equity IFRS
Equity (owners)¥3.92Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.54Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥869.0bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥866.9bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥778.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥721.7bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥490.4bn2023-01-01 → 2023-09-30Cons.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¥343.6bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥104.0bn2023-01-01 → 2023-09-30Cons.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−¥70.0bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥413.7bn2023-01-01 → 2023-09-30Cons.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−¥357.4bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥249.012023-01-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥87.312023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥248.952023-01-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥87.292023-07-01 → 2023-09-30dCons.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)¥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
Equity ratio55.2%at 2023-09-30Cons.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 ratio56.3%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 136
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥488m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥652m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥30.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥30.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30−¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30−¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥618m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥2.4bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥752m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥752m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥21m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥21m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥21m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30¥4m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30¥4m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30¥4m
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue2023-01-01 → 2023-09-30¥69.8bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue2023-07-01 → 2023-09-30¥22.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue external2023-01-01 → 2023-09-30¥69.8bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentrevenue external2023-07-01 → 2023-09-30¥22.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-09-30¥13.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-09-30¥13.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-09-30¥13.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-07-01 → 2023-09-30¥3.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-07-01 → 2023-09-30¥3.1bn
jpcrp040300-q3r_E00492-000Pharmaceuticalsreportable segmentsegment profit2023-07-01 → 2023-09-30¥3.1bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue2023-01-01 → 2023-09-30¥111.5bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue2023-07-01 → 2023-09-30¥38.1bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue external2023-01-01 → 2023-09-30¥111.5bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue external2023-07-01 → 2023-09-30¥38.1bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥24m
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥8m
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2023-01-01 → 2023-09-30¥4.6bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2023-01-01 → 2023-09-30¥4.6bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2023-01-01 → 2023-09-30¥5.5bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E00492-000Processed Foodreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue2023-01-01 → 2023-09-30¥1.97T
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue2023-07-01 → 2023-09-30¥703.6bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.97T
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue external2023-07-01 → 2023-09-30¥703.5bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥243m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥92m
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2023-01-01 → 2023-09-30¥676.8bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2023-01-01 → 2023-09-30¥676.8bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2023-01-01 → 2023-09-30¥631.3bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2023-07-01 → 2023-09-30¥226.7bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2023-07-01 → 2023-09-30¥226.7bn
jpcrp040300-q3r_E00492-000Tobaccoreportable segmentsegment profit2023-07-01 → 2023-09-30¥212.9bn
—segment totalrevenue2023-01-01 → 2023-09-30¥2.16T
—segment totalrevenue2023-07-01 → 2023-09-30¥763.8bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥2.16T
—segment totalrevenue external2023-07-01 → 2023-09-30¥763.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥267m
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥100m
—segment totalsegment profit2023-01-01 → 2023-09-30¥694.6bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥694.6bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥649.9bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥231.4bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥231.4bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥217.7bn
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

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

All source rows · 1,098
ItemContextValueUnit
Disposal of treasury shares ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember-439000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-719000000JPY
Other ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-4077000000JPY
Other ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember79000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember983000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareAcquisitionRightsIFRSMember-439000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 16 of 16 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass