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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
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-6497000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-6521000000JPY
Total transactions with owners IFRSPrior1YTDDuration-13018000000JPY
Equity IFRSPrior1QuarterInstant_jpcrp040300-q2r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember9915000000JPY
Equity IFRSPrior1QuarterInstant_jpcrp040300-q2r_E00540-000FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-117000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-320000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember344841000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember30738000000JPY
Equity IFRSPrior1QuarterInstant375580000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember8400000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember3097000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember345680000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-1583000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember2016000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember47000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember2016000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember47000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember3000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember36000000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-5979000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember61000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-47000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember3000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-5917000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember36000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-47000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember8400000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember3101000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember341779000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-1547000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q2r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember9710000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q2r_E00540-000FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-89000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember20946000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember386162000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember37672000000JPY
Equity IFRSPrior1YearInstant423835000000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember2016000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember3246000000JPY
Profit loss IFRSCurrentYTDDuration5262000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-158000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-0JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember19515000000JPY

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