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Quarterly report · Q2

3116.TEDINET S100S6BZ
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥964.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥488.6bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.60T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥761.8bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥411.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥49.6bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥27.4bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥55.0bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥29.7bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥52.3bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥28.9bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.4bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥14.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥34.0bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥19.7bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥1.08Tat 2023-09-30Cons.Assets IFRS
Total assets¥1.01Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.00Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥603.4bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥570.5bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥476.6bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥436.9bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥435.9bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥423.8bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥440.9bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥400.7bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥401.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥252.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥248.2bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥245.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥238.0bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥80.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥89.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥33.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥32.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥36.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥16.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥48.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥40.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥15.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥154.932023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥882023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥78.572022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥154.92023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥87.982023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥78.562022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio40.8%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio39.8%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio40.0%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 · 108
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥54.9bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥27.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥54.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥27.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥11m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥48m
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue2023-04-01 → 2023-09-30¥134.7bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue2023-07-01 → 2023-09-30¥72.2bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue external2023-04-01 → 2023-09-30¥125.2bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue external2023-07-01 → 2023-09-30¥67.3bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥9.4bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentsegment profit2023-04-01 → 2023-09-30¥17.7bn
jpcrp040300-q2r_E00540-000Asia And Oceaniareportable segmentsegment profit2023-07-01 → 2023-09-30¥10.3bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue2023-04-01 → 2023-09-30¥122.8bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue2023-07-01 → 2023-09-30¥59.9bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue external2023-04-01 → 2023-09-30¥117.1bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue external2023-07-01 → 2023-09-30¥56.9bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥5.8bn
jpcrp040300-q2r_E00540-000Chinareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E00540-000Chinareportable segmentsegment profit2023-04-01 → 2023-09-30¥11.2bn
jpcrp040300-q2r_E00540-000Chinareportable segmentsegment profit2023-07-01 → 2023-09-30¥5.6bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue2023-04-01 → 2023-09-30¥64.5bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue2023-07-01 → 2023-09-30¥30.9bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue external2023-04-01 → 2023-09-30¥63.6bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue external2023-07-01 → 2023-09-30¥30.5bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥881m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥464m
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentsegment profit2023-04-01 → 2023-09-30¥6.0bn
jpcrp040300-q2r_E00540-000Europe And Africareportable segmentsegment profit2023-07-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥462.5bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue2023-07-01 → 2023-09-30¥233.4bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥426.0bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue external2023-07-01 → 2023-09-30¥215.6bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥36.5bn
jpcrp040300-q2r_E00540-000Japanreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥17.8bn
jpcrp040300-q2r_E00540-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥13.3bn
jpcrp040300-q2r_E00540-000Japanreportable segmentsegment profit2023-07-01 → 2023-09-30¥9.8bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue2023-04-01 → 2023-09-30¥234.5bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue2023-07-01 → 2023-09-30¥119.5bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥232.2bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue external2023-07-01 → 2023-09-30¥118.4bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentsegment profit2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E00540-000North Central And South Americareportable segmentsegment profit2023-07-01 → 2023-09-30−¥556m
—segment totalrevenue2023-04-01 → 2023-09-30¥1.02T
—segment totalrevenue2023-07-01 → 2023-09-30¥516.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥964.1bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥488.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥54.9bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥27.4bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥49.6bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥27.5bn
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

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

All source rows · 755
ItemContextValueUnit
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember54860000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-54860000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember462491000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember234461000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember122825000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember134656000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember64484000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember1018918000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-54860000000JPY
Revenue IFRSCurrentYTDDuration964058000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember13254000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember1357000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember11217000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember17735000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember6023000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember49587000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember11000000JPY
Operating profit loss IFRSCurrentYTDDuration49598000000JPY
Finance income IFRSCurrentYTDDuration6666000000JPY
Finance costs IFRSCurrentYTDDuration1531000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration314000000JPY
Profit loss before tax IFRSCurrentYTDDuration55048000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember156312000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember105614000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember65335000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember59905000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember24289000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReportableSegmentsMember411456000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1QuarterDuration411456000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember18686000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember1463000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember2028000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember3505000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember455000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember26139000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-26139000000JPY
Intersegment revenue IFRSPrior1QuarterDuration－JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember174999000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember107077000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember67363000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000AsiaAndOceaniaReportableSegmentMember63411000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000EuropeAndAfricaReportableSegmentMember24744000000JPY
Revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember437595000000JPY
Revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-26139000000JPY
Revenue IFRSPrior1QuarterDuration411456000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000JapanReportableSegmentMember-1805000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000NorthCentralAndSouthAmericaReportableSegmentMember2566000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E00540-000ChinaReportableSegmentMember5879000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass