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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
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration21334000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration15866000000JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-0JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration0JPY
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 IFRSPrior1YTDDuration375000000JPY
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 IFRSCurrentYTDDuration235000000JPY
Other comprehensive income IFRSPrior1YTDDuration21581000000JPY
Other comprehensive income IFRSCurrentYTDDuration19697000000JPY
Comprehensive income IFRSPrior1YTDDuration26844000000JPY
Comprehensive income IFRSCurrentYTDDuration53732000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration21420000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration46681000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration5423000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration7051000000JPY
Profit loss IFRSPrior1QuarterDuration5220000000JPY
Profit loss IFRSCurrentQuarterDuration19692000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration71000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration87000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-873000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration1116000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-32000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration78000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration3078000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration2526000000JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration-0JPY
Financial assets measured at fair value through other comprehensive income net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration0JPY
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 IFRSPrior1QuarterDuration245000000JPY
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 IFRSCurrentQuarterDuration138000000JPY
Other comprehensive income IFRSPrior1QuarterDuration2489000000JPY
Other comprehensive income IFRSCurrentQuarterDuration3948000000JPY
Comprehensive income IFRSPrior1QuarterDuration7710000000JPY
Comprehensive income IFRSCurrentQuarterDuration23640000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration5793000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration19979000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration1916000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration3661000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember8400000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember3097000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember345680000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1583000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember2016000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember47000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember2016000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember47000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember3000000JPY

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