Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 64
MetricValuePeriodScopeSource row
Revenue¥97.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥48.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥172.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥86.3bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥43.8bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥4.0bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥1.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥4.6bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥2.2bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥5.9bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.4bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.5bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥4.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.8bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥4.3bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥1.8bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥3.4bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥1.8bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥302.4bnat 2022-09-30Cons.Assets IFRS
Total assets¥299.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥298.6bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total assets¥319.2bnat 2021-03-31dCons.Assets IFRS
Total liabilities¥75.4bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥78.3bnat 2022-03-31Cons.Liabilities IFRS
Total liabilities¥104.3bnat 2021-03-31dCons.Liabilities IFRS
Net assets / equity¥227.0bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥220.9bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥217.4bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥214.9bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥224.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥218.0bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥214.6bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥212.0bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS
Cash & equivalents¥30.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.5bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥47.0bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥64.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥4.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥10.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥12.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥41.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥24.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥68.912022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.672022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥27.832021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥55.012021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥28.952021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥68.622022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.552022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥27.712021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥54.782021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥28.832021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio74.1%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.9%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio71.9%at 2021-09-30Cons.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 · 88
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥141m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥10.1bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥10.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥5.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥6.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.0bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥146m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥64m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥830m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥446m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2022-04-01 → 2022-09-30¥49.4bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2022-07-01 → 2022-09-30¥24.7bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2022-04-01 → 2022-09-30¥48.9bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2022-07-01 → 2022-09-30¥24.4bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥529m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥307m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2022-07-01 → 2022-09-30¥760m
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2022-04-01 → 2022-09-30¥42.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2022-07-01 → 2022-09-30¥20.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.1bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2022-07-01 → 2022-09-30¥16.9bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7.4bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥3.7bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2022-07-01 → 2022-09-30¥185m
—segment totalrevenue2022-04-01 → 2022-09-30¥98.1bn
—segment totalrevenue2022-07-01 → 2022-09-30¥48.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥90.0bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥44.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥8.1bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥4.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥4.0bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30−¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥94m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥6.8bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥6.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥2.9bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥6.3bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥6.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥3.2bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥178m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥99m
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E00590-000Peach John Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥576m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2021-04-01 → 2021-09-30¥43.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue2021-07-01 → 2021-09-30¥22.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2021-04-01 → 2021-09-30¥42.9bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue external2021-07-01 → 2021-09-30¥22.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥385m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥183m
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.5bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2021-04-01 → 2021-09-30¥35.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue2021-07-01 → 2021-09-30¥16.7bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2021-04-01 → 2021-09-30¥31.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue external2021-07-01 → 2021-09-30¥15.1bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segmentsegment profit2021-07-01 → 2021-09-30¥220m
—segment totalrevenue2021-04-01 → 2021-09-30¥85.2bn
—segment totalrevenue2021-07-01 → 2021-09-30¥42.4bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥80.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥40.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥4.9bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥1.9bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥4.9bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥2.3bn

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

All source rows · 774
ItemContextValueUnit
Condensed year to quarter end consolidated statement of comprehensive income IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of comprehensive income IFRS (text)CurrentQuarterDurationText · Plus
Condensed quarterly consolidated statement of changes in equity IFRS (text)CurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of cash flows IFRS (text)CurrentYTDDurationText · Plus
Notes reporting entity condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes basis of preparation condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting policies condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting estimates and judgements condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes new standards not yet applied condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes segment information condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Information about geographical areas IFRS (text)CurrentYTDDurationText · Plus
Notes other financial assets condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes assets held for sale condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes investment property condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes share capital and other equity items condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes dividends condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes revenue condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes earnings per share condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes fair value of financial instruments condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes subsequent events condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes first time adoption condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes approval of condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · Plus

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 · 17 of 17 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
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 · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass