Quarterly report · Q2
3591.TEDINET S100SA9O
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥95.1bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥46.3bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥188.6bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥97.5bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥48.5bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | −¥3.4bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | −¥6.1bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥4.0bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.5bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥2.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥6.7bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥699m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥5.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.3bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | −¥4.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥7.2bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.8bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | −¥4.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | −¥7.3bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥4.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥1.8bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥287.9bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥285.7bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥302.7bn | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥72.0bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥72.2bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥215.9bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥213.5bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥227.3bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥220.9bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥212.5bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥210.2bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥224.3bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥30.3bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥26.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥30.0bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥37.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥4.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥4.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥5.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥8.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥22.5bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥12.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥-76.09 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-125.51 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-27.44 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥69.19 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥29.84 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥-76.09 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-125.51 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-27.44 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥68.89 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥29.71 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 73.8% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 73.6% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 74.1% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥9.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥7.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥373m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | ¥228m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥9.9bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥4.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥9.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥4.9bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥93m |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥43m |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥37m |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥171m |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥47.6bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥23.6bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥47.3bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥23.5bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥332m |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥126m |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥742m |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥42.0bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥19.5bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥35.0bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥16.2bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥7.0bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥5.0bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥6.9bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥95.2bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥46.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥87.8bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥42.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥7.4bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥3.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | −¥3.8bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | −¥6.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥9.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥7.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥4.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥49m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | ¥141m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥10.1bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥5.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥10.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥5.2bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥6.2bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥6.0bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥146m |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥64m |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥830m |
| jpcrp040300-q2r_E00590-000Peach John Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥446m |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥49.4bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥24.7bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥48.9bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥24.4bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥529m |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥307m |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Domesticreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥760m |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥42.5bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥20.6bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥35.1bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥16.9bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥7.4bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E00590-000Wacoal Business Overseasreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥185m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥98.1bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥48.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥90.0bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥44.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.1bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥4.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥4.0bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 773
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 61000000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 61000000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 61000000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 61000000 | |
| Number of shares held | CurrentQuarterInstant_No1MajorShareholdersMember | 5499000 | |
| Shareholding ratio | CurrentQuarterInstant_No1MajorShareholdersMember | 0.0965 | |
| Number of shares held | CurrentQuarterInstant_No2MajorShareholdersMember | 3050000 | |
| Shareholding ratio | CurrentQuarterInstant_No2MajorShareholdersMember | 0.0535 | |
| Number of shares held | CurrentQuarterInstant_No3MajorShareholdersMember | 2728000 | |
| Shareholding ratio | CurrentQuarterInstant_No3MajorShareholdersMember | 0.0479 | |
| Number of shares held | CurrentQuarterInstant_No4MajorShareholdersMember | 2704000 | |
| Shareholding ratio | CurrentQuarterInstant_No4MajorShareholdersMember | 0.0475 | |
| Number of shares held | CurrentQuarterInstant_No5MajorShareholdersMember | 2352000 | |
| Shareholding ratio | CurrentQuarterInstant_No5MajorShareholdersMember | 0.0413 | |
| Number of shares held | CurrentQuarterInstant_No6MajorShareholdersMember | 1569000 | |
| Shareholding ratio | CurrentQuarterInstant_No6MajorShareholdersMember | 0.0276 | |
| Number of shares held | CurrentQuarterInstant_No7MajorShareholdersMember | 1569000 | |
| Shareholding ratio | CurrentQuarterInstant_No7MajorShareholdersMember | 0.0276 | |
| Number of shares held | CurrentQuarterInstant_No8MajorShareholdersMember | 1525000 | |
| Shareholding ratio | CurrentQuarterInstant_No8MajorShareholdersMember | 0.0268 | |
| Number of shares held | CurrentQuarterInstant_No9MajorShareholdersMember | 1241000 | |
| Shareholding ratio | CurrentQuarterInstant_No9MajorShareholdersMember | 0.0218 | |
| Number of shares held | CurrentQuarterInstant_No10MajorShareholdersMember | 1205000 | |
| Shareholding ratio | CurrentQuarterInstant_No10MajorShareholdersMember | 0.0212 | |
| Number of shares held | CurrentQuarterInstant | 23444000 | |
| Shareholding ratio | CurrentQuarterInstant | 0.4116 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 4038800 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 56841000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 568410 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 120200 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 61000000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 568410 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 4038800 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 4038800 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0662 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | 4038800 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | 4038800 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0662 | |
| Cash and cash equivalents IFRS | Prior1YearInstant | 26781000000 | JPY |
| Cash and cash equivalents IFRS | CurrentQuarterInstant | 30333000000 | JPY |
| Trade and other receivables ca IFRS | Prior1YearInstant | 20215000000 | JPY |
| Trade and other receivables ca IFRS | CurrentQuarterInstant | 19521000000 | JPY |
| Other financial assets ca IFRS | Prior1YearInstant | 1804000000 | JPY |
| Other financial assets ca IFRS | CurrentQuarterInstant | 2199000000 | 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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |