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Quarterly report · Q2

3116.TEDINET S100PI82
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 59
MetricValuePeriodScopeSource row
Revenue¥761.8bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥411.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥1.42T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥652.1bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥297.8bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥12.9bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥9.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥24.3bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥6.5bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥19.7bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥12.2bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥64.5bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥25.8bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥6.3bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥2.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.4bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥39.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥14.2bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.0bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥5.3bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥5.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥16.7bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥3.0bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥1.00Tat 2022-09-30Cons.Assets IFRS
Total assets¥964.7bnat 2022-03-31Cons.Assets IFRS
Total assets¥823.2bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥567.4bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥540.9bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥435.9bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥423.8bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥375.6bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥369.6bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥401.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥386.2bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥344.8bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥245.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥238.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥211.1bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥195.2bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥33.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥122.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥47.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥16.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥40.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥12.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥15.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥48.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥18.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥10.792022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥18.172022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥210.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥75.752021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥10.482021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥10.792022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥18.162022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥210.132021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
Equity ratio40.0%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio40.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.9%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 · 108
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥49.8bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥26.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥49.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥26.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥61m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥0
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue2022-04-01 → 2022-09-30¥116.0bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue2022-07-01 → 2022-09-30¥63.4bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue external2022-04-01 → 2022-09-30¥109.0bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue external2022-07-01 → 2022-09-30¥59.9bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7.0bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentsegment profit2022-04-01 → 2022-09-30¥14.1bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentsegment profit2022-07-01 → 2022-09-30¥8.0bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue2022-04-01 → 2022-09-30¥126.9bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue2022-07-01 → 2022-09-30¥67.4bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue external2022-04-01 → 2022-09-30¥123.0bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue external2022-07-01 → 2022-09-30¥65.3bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E00540-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E00540-000Chinareportable segmentsegment profit2022-07-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue2022-04-01 → 2022-09-30¥46.4bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue2022-07-01 → 2022-09-30¥24.7bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue external2022-04-01 → 2022-09-30¥45.6bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue external2022-07-01 → 2022-09-30¥24.3bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥787m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥455m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentsegment profit2022-04-01 → 2022-09-30−¥5.8bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentsegment profit2022-07-01 → 2022-09-30−¥5.2bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥325.6bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue2022-07-01 → 2022-09-30¥175.0bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥290.3bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥156.3bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥35.3bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥18.7bn
jpcrp040300-q2r_E00540-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30−¥8.1bn
jpcrp040300-q2r_E00540-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30−¥1.8bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue2022-04-01 → 2022-09-30¥196.7bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue2022-07-01 → 2022-09-30¥107.1bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥193.9bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue external2022-07-01 → 2022-09-30¥105.6bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentsegment profit2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentsegment profit2022-07-01 → 2022-09-30¥2.6bn
—segment totalrevenue2022-04-01 → 2022-09-30¥811.6bn
—segment totalrevenue2022-07-01 → 2022-09-30¥437.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥761.8bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥411.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥49.8bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥26.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥12.8bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥9.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥45.7bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥23.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥45.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥23.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥64m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥30m
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue2021-04-01 → 2021-09-30¥81.9bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue2021-07-01 → 2021-09-30¥40.2bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue external2021-04-01 → 2021-09-30¥74.9bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue external2021-07-01 → 2021-09-30¥36.5bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥7.0bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3.6bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentsegment profit2021-04-01 → 2021-09-30¥11.7bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentsegment profit2021-07-01 → 2021-09-30¥6.0bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue2021-04-01 → 2021-09-30¥87.5bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue2021-07-01 → 2021-09-30¥42.9bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue external2021-04-01 → 2021-09-30¥82.1bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue external2021-07-01 → 2021-09-30¥40.5bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥5.3bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E00540-000Chinareportable segmentsegment profit2021-04-01 → 2021-09-30¥4.7bn
jpcrp040300-q2r_E00540-000Chinareportable segmentsegment profit2021-07-01 → 2021-09-30¥717m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue2021-04-01 → 2021-09-30¥39.8bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue2021-07-01 → 2021-09-30¥16.6bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue external2021-04-01 → 2021-09-30¥39.2bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue external2021-07-01 → 2021-09-30¥16.4bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥660m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥270m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentsegment profit2021-04-01 → 2021-09-30¥334m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentsegment profit2021-07-01 → 2021-09-30−¥964m
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue2021-04-01 → 2021-09-30¥342.7bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue2021-07-01 → 2021-09-30¥154.2bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥311.6bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue external2021-07-01 → 2021-09-30¥138.0bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥31.1bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥16.2bn
jpcrp040300-q2r_E00540-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.6bn
jpcrp040300-q2r_E00540-000Japanreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue2021-04-01 → 2021-09-30¥145.9bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue2021-07-01 → 2021-09-30¥67.2bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥144.2bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue external2021-07-01 → 2021-09-30¥66.3bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥919m
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentsegment profit2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentsegment profit2021-07-01 → 2021-09-30−¥566m
—segment totalrevenue2021-04-01 → 2021-09-30¥697.8bn
—segment totalrevenue2021-07-01 → 2021-09-30¥321.1bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥652.1bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥297.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥45.7bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥23.3bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥24.3bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥6.5bn

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

All source rows · 747
ItemContextValueUnit
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember811630000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-49826000000JPY
Revenue IFRSCurrentYTDDuration761803000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember-8064000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember2044000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember10553000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember14086000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember-5812000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember12808000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember61000000JPY
Operating profit loss IFRSCurrentYTDDuration12869000000JPY
Finance income IFRSCurrentYTDDuration6803000000JPY
Finance costs IFRSCurrentYTDDuration1013000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1079000000JPY
Profit loss before tax IFRSCurrentYTDDuration19739000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember138049000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember66325000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember40534000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember36546000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember16358000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReportableSegmentsMember297813000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1QuarterDuration297813000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember16152000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember919000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember2323000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember3607000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember270000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember23273000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-23273000000JPY
Intersegment revenue IFRSPrior1QuarterDuration－JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember154201000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember67245000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember42857000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember40153000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember16629000000JPY
Revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember321087000000JPY
Revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-23273000000JPY
Revenue IFRSPrior1QuarterDuration297813000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember1313000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember-566000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember717000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember5993000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember-964000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReportableSegmentsMember6494000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReconcilingItemsMember-30000000JPY
Operating profit loss IFRSPrior1QuarterDuration6463000000JPY
Finance income IFRSPrior1QuarterDuration1119000000JPY
Finance costs IFRSPrior1QuarterDuration775000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration-507000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass