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Quarterly report · Q3

3116.TEDINET S100Q3QE
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 59
MetricValuePeriodScopeSource row
Revenue¥1.17T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥407.4bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥1.42T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.03T2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥382.9bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥28.6bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥15.8bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥42.5bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥18.2bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥33.1bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥13.4bn2022-10-01 → 2022-12-31dCons.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¥44.8bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥19.0bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥8.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.8bn2022-10-01 → 2022-12-31dCons.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)¥24.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥10.3bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥14.4bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥29.3bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥12.5bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥951.7bnat 2022-12-31Cons.Assets IFRS
Total assets¥964.7bnat 2022-03-31Cons.Assets IFRS
Total assets¥886.4bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥529.9bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥540.9bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥421.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥423.8bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥390.7bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥369.6bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥386.9bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥386.2bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥356.7bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥239.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥238.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥214.0bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥195.2bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥61.3bn2022-04-01 → 2022-12-31Cons.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¥61.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥25.4bn2022-04-01 → 2022-12-31Cons.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−¥21.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥32.3bn2022-04-01 → 2022-12-31Cons.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−¥22.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥46.942022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥36.152022-10-01 → 2022-12-31dCons.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)¥131.12021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥55.362021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥46.942022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥36.152022-10-01 → 2022-12-31dCons.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 ratio40.7%at 2022-12-31Cons.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 ratio40.2%at 2021-12-31Cons.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 → 2022-12-31−¥76.2bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥26.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥76.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥26.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥48m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥13m
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue2022-04-01 → 2022-12-31¥185.7bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue2022-10-01 → 2022-12-31¥69.7bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue external2022-04-01 → 2022-12-31¥174.7bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue external2022-10-01 → 2022-12-31¥65.7bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentsegment profit2022-04-01 → 2022-12-31¥22.7bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentsegment profit2022-10-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥189.8bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue2022-10-01 → 2022-12-31¥62.8bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥183.9bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue external2022-10-01 → 2022-12-31¥60.9bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E00540-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥17.2bn
jpcrp040300-q3r_E00540-000Chinareportable segmentsegment profit2022-10-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue2022-04-01 → 2022-12-31¥78.6bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue2022-10-01 → 2022-12-31¥32.2bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue external2022-04-01 → 2022-12-31¥77.3bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue external2022-10-01 → 2022-12-31¥31.7bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥509m
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.5bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentsegment profit2022-10-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥506.4bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue2022-10-01 → 2022-12-31¥180.8bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥452.1bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥161.8bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥54.3bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥19.0bn
jpcrp040300-q3r_E00540-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥8.3bn
jpcrp040300-q3r_E00540-000Japanreportable segmentsegment profit2022-10-01 → 2022-12-31−¥230m
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue2022-04-01 → 2022-12-31¥284.8bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue2022-10-01 → 2022-12-31¥88.1bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥281.2bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue external2022-10-01 → 2022-12-31¥87.2bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥859m
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentsegment profit2022-04-01 → 2022-12-31−¥418m
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentsegment profit2022-10-01 → 2022-12-31−¥2.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥1.25T
—segment totalrevenue2022-10-01 → 2022-12-31¥433.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.17T
—segment totalrevenue external2022-10-01 → 2022-12-31¥407.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥76.2bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥26.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥28.6bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥15.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥68.1bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥22.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥68.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥22.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥78m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥14m
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue2021-04-01 → 2021-12-31¥134.8bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue2021-10-01 → 2021-12-31¥52.9bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue external2021-04-01 → 2021-12-31¥125.2bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue external2021-10-01 → 2021-12-31¥50.3bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9.5bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentsegment profit2021-04-01 → 2021-12-31¥19.4bn
jpcrp040300-q3r_E00540-000Asia And Oceaniareportable segmentsegment profit2021-10-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥152.1bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue2021-10-01 → 2021-12-31¥64.6bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥144.4bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue external2021-10-01 → 2021-12-31¥62.3bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E00540-000Chinareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E00540-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥11.5bn
jpcrp040300-q3r_E00540-000Chinareportable segmentsegment profit2021-10-01 → 2021-12-31¥6.8bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue2021-04-01 → 2021-12-31¥65.7bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue2021-10-01 → 2021-12-31¥25.8bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue external2021-04-01 → 2021-12-31¥64.6bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue external2021-10-01 → 2021-12-31¥25.5bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥352m
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E00540-000Europe And Africareportable segmentsegment profit2021-10-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥519.1bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue2021-10-01 → 2021-12-31¥176.4bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥471.9bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue external2021-10-01 → 2021-12-31¥160.2bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥47.3bn
jpcrp040300-q3r_E00540-000Japanreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥16.2bn
jpcrp040300-q3r_E00540-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.0bn
jpcrp040300-q3r_E00540-000Japanreportable segmentsegment profit2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue2021-04-01 → 2021-12-31¥231.4bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue2021-10-01 → 2021-12-31¥85.5bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥228.8bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue external2021-10-01 → 2021-12-31¥84.6bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥868m
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00540-000North Central And South Americareportable segmentsegment profit2021-10-01 → 2021-12-31−¥678m
—segment totalrevenue2021-04-01 → 2021-12-31¥1.10T
—segment totalrevenue2021-10-01 → 2021-12-31¥405.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.03T
—segment totalrevenue external2021-10-01 → 2021-12-31¥382.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥68.1bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥22.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥42.5bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥18.2bn

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

All source rows · 716
ItemContextValueUnit
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration8262000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-16384000000JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration0JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-0JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration65000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-249000000JPY
Other comprehensive income IFRSPrior1QuarterDuration8695000000JPY
Other comprehensive income IFRSCurrentQuarterDuration-16742000000JPY
Comprehensive income IFRSPrior1QuarterDuration21211000000JPY
Comprehensive income IFRSCurrentQuarterDuration-7618000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration17841000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration-8164000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration3369000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration545000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember8400000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember3092000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember316931000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1620000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember24498000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember867000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember24498000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember867000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember4000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember37000000JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-12519000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember0JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember867000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-867000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember5000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-11651000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember36000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-867000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember8400000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember3097000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember329777000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-1583000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_jpcrp040300-q3r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember8849000000JPY
Equity IFRSPrior2YearInstant_jpcrp040300-q3r_E00540-000FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-98000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-619000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember334935000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember34715000000JPY
Equity IFRSPrior2YearInstant369650000000JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember24498000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass