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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
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-12520000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember87000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-72000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember3000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-12433000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember36000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-72000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember8400000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember3101000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember342018000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-1547000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q3r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember9710000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q3r_E00540-000FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-89000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember20946000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember386162000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember37672000000JPY
Equity IFRSPrior1YearInstant423835000000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember8770000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember5615000000JPY
Profit loss IFRSCurrentYTDDuration14386000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-305000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E00540-000FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-0JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember4718000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember4485000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember353000000JPY
Other comprehensive income IFRSCurrentYTDDuration4839000000JPY
Comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-305000000JPY
Comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E00540-000FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-0JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember4718000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember13256000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember5969000000JPY
Comprehensive income IFRSCurrentYTDDuration19226000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember39000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration39000000JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-12520000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-8818000000JPY
Dividends ss IFRSCurrentYTDDuration-21338000000JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember12000000JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration12000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_jpcrp040300-q3r_E00540-000NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeSSIFRSMember-14000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY

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