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← Iida Group Holdings

Quarterly report · Q2

3291.TEDINET S100S5NP
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥671.7bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥354.8bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.44T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥678.1bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥352.8bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥36.7bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥18.8bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥65.0bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥33.8bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥35.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥17.3bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥106.6bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥76.0bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥44.0bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥24.7bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.2bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥75.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥53.4bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥30.3bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥24.1bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥11.8bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥55.7bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥33.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥1.79Tat 2023-09-30Cons.Assets IFRS
Total assets¥1.76Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.76Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥814.1bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥797.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥974.3bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥967.7bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥987.2bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥935.8bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥973.9bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥967.3bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥982.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥389.5bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥439.9bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥454.3bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥559.5bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥65.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥57.0bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥69.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥10.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥39.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥25.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥25.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥87.92023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥43.562023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥264.272022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥185.672022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥105.542022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
Equity ratio54.5%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.8%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.8%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 · 140
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥55.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥27.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥15.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥40.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥19.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30−¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30−¥622m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥45.6bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥23.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥45.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥23.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥317m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥293m
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2023-04-01 → 2023-09-30¥137.2bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2023-07-01 → 2023-09-30¥71.3bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2023-04-01 → 2023-09-30¥136.5bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2023-07-01 → 2023-09-30¥70.8bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥632m
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥507m
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2023-04-01 → 2023-09-30¥8.5bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2023-07-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2023-04-01 → 2023-09-30¥183.8bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2023-07-01 → 2023-09-30¥100.8bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2023-04-01 → 2023-09-30¥182.8bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2023-07-01 → 2023-09-30¥100.2bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥549m
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2023-04-01 → 2023-09-30¥10.2bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2023-07-01 → 2023-09-30¥6.6bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2023-04-01 → 2023-09-30¥131.5bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2023-07-01 → 2023-09-30¥64.4bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2023-04-01 → 2023-09-30¥129.6bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2023-07-01 → 2023-09-30¥63.1bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2023-04-01 → 2023-09-30¥9.9bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2023-07-01 → 2023-09-30¥4.4bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue2023-04-01 → 2023-09-30¥72.9bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue2023-07-01 → 2023-09-30¥45.7bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue external2023-04-01 → 2023-09-30¥72.2bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue external2023-07-01 → 2023-09-30¥45.3bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥731m
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥393m
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2023-04-01 → 2023-09-30¥90.7bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2023-07-01 → 2023-09-30¥45.1bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2023-04-01 → 2023-09-30¥89.9bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2023-07-01 → 2023-09-30¥44.6bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥769m
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥564m
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2023-04-01 → 2023-09-30¥6.5bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2023-07-01 → 2023-09-30¥3.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥661.4bn
—segment totalrevenue2023-07-01 → 2023-09-30¥350.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥656.0bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥346.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥5.4bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥3.6bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥38.2bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥717.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥377.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥671.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥354.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥45.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥23.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥36.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥19.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥69.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥35.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥17.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥9.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥52.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥26.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥877m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥53.5bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥26.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥53.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥26.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥476m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥882m
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2022-04-01 → 2022-09-30¥142.5bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2022-07-01 → 2022-09-30¥73.8bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2022-04-01 → 2022-09-30¥142.4bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2022-07-01 → 2022-09-30¥73.8bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥64m
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥30m
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2022-04-01 → 2022-09-30¥15.4bn
jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.7bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2022-04-01 → 2022-09-30¥189.2bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2022-07-01 → 2022-09-30¥97.4bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2022-04-01 → 2022-09-30¥189.2bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2022-07-01 → 2022-09-30¥97.3bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥79m
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥40m
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2022-04-01 → 2022-09-30¥13.8bn
jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.4bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2022-04-01 → 2022-09-30¥122.4bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2022-07-01 → 2022-09-30¥65.3bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2022-04-01 → 2022-09-30¥122.3bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2022-07-01 → 2022-09-30¥65.2bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥116m
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥79m
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2022-04-01 → 2022-09-30¥14.4bn
jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.1bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue2022-04-01 → 2022-09-30¥70.7bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue2022-07-01 → 2022-09-30¥39.6bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue external2022-04-01 → 2022-09-30¥70.0bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue external2022-07-01 → 2022-09-30¥39.3bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥687m
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥290m
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentsegment profit2022-04-01 → 2022-09-30¥7.1bn
jpcrp040300-q2r_E27759-000TACTHOMECOreportable segmentsegment profit2022-07-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2022-04-01 → 2022-09-30¥94.7bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2022-07-01 → 2022-09-30¥44.7bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2022-04-01 → 2022-09-30¥94.4bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2022-07-01 → 2022-09-30¥44.5bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥354m
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥158m
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2022-04-01 → 2022-09-30¥10.6bn
jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2022-07-01 → 2022-09-30¥4.7bn
—segment totalrevenue2022-04-01 → 2022-09-30¥661.9bn
—segment totalrevenue2022-07-01 → 2022-09-30¥343.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥660.6bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥343.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥1.3bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥599m
—segment totalsegment profit2022-04-01 → 2022-09-30¥63.8bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥731.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥379.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥678.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥352.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥26.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥65.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥32.9bn

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

All source rows · 1,083
ItemContextValueUnit
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Changes due to written put options on non controlling interests ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Changes due to written put options on non controlling interests ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember3913000000JPY
Changes due to written put options on non controlling interests ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Changes due to written put options on non controlling interests ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Changes due to written put options on non controlling interests ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Changes due to written put options on non controlling interests ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total change in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total change in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember3913000000JPY
Total change in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Total change in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Total change in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total change in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-9293000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-12801000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember8320000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember10000000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember406116000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember564143000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-4887000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember10452000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember-696000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-2376000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-3222000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember932525000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember3305000000JPY
Equity IFRSPrior2YearInstant935831000000JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember53399000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember2341000000JPY
Profit loss IFRSPrior1YTDDuration55741000000JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-180000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember10421000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember10421000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember4203000000JPY
Other comprehensive income IFRSPrior1YTDDuration14624000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-180000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember10421000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember63821000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember6544000000JPY
Comprehensive income IFRSPrior1YTDDuration70366000000JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-12977000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration-12977000000JPY

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
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