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Quarterly report · Q2

3612.TEDINET S100PHQU
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 58
MetricValuePeriodScopeSource row
Revenue¥96.7bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥46.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥171.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥77.3bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥36.8bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥4.1bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income−¥912m2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income−¥2.1bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income−¥4.1bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥3.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥1.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax−¥2.6bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥4.3bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥2.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥740m2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥239m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥1.2bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥2.6bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥2.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income−¥808m2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income−¥1.4bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income−¥2.7bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥243.6bnat 2022-09-30Cons.Assets IFRS
Total assets¥248.5bnat 2022-03-31Cons.Assets IFRS
Total assets¥232.6bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥160.8bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥167.4bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥82.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥81.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥78.4bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥80.0bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥79.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥78.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥77.0bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥18.8bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥21.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.3bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥11.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥17.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥623m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥13.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥14.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥54.052022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-25.512022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥-7.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-43.342021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-82.082021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥-7.792021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-43.342021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-82.082021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio32.8%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio31.6%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.1%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 · 116
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥40.6bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥22.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥40.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥22.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥42m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥55m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥238m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥224m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥83.0bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥39.0bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥81.4bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥38.2bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥858m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥1.3bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥1.4bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥13.7bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.4bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥8.3bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥4.1bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥37m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥42m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥172m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥172m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2022-07-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥51m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2022-07-01 → 2022-09-30¥3m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-07-01 → 2022-09-30¥489m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-07-01 → 2022-09-30¥419m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥37.1bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥21.2bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥9.9bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥5.3bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥27.2bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥15.9bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥240m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥134m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥43m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥46m
—segment totalrevenue2022-04-01 → 2022-09-30¥137.4bn
—segment totalrevenue2022-07-01 → 2022-09-30¥68.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥96.7bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥46.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥40.6bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥22.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥4.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥4.1bn
—segment totalsegment profit2022-07-01 → 2022-09-30−¥968m
—segment totalsegment profit2022-07-01 → 2022-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥40.9bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥20.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥40.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥20.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥50m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥51m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥46m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥48m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥64.6bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥30.2bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥63.1bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥29.3bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥903m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥2.7bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥2.5bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥3.9bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥4.2bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥12.0bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥5.9bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.8bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥2.5bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥7.2bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥1.1bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥1.3bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥608m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥829m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2021-04-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥88m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2021-07-01 → 2021-09-30¥5m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.2bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2021-07-01 → 2021-09-30¥585m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2021-07-01 → 2021-09-30¥603m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥38.3bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥19.3bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥9.4bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥28.9bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥14.3bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥584m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥324m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥534m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥260m
—segment totalrevenue2021-04-01 → 2021-09-30¥118.2bn
—segment totalrevenue2021-07-01 → 2021-09-30¥56.9bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥77.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥36.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥40.9bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥20.1bn
—segment totalsegment profit2021-04-01 → 2021-09-30−¥2.0bn
—segment totalsegment profit2021-04-01 → 2021-09-30−¥2.2bn
—segment totalsegment profit2021-07-01 → 2021-09-30−¥3.4bn
—segment totalsegment profit2021-07-01 → 2021-09-30−¥4.1bn

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

All source rows · 1,063
ItemContextValueUnit
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-0JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember367000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember313000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember313000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember4000000JPY
Other comprehensive income IFRSCurrentYTDDuration317000000JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-0JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember367000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember313000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember2397000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember58000000JPY
Comprehensive income IFRSCurrentYTDDuration2455000000JPY
Dividends ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-913000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-152000000JPY
Dividends ss IFRSCurrentYTDDuration-1065000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember8000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration8000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember47000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration47000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-44000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember44000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration－JPY
Increase in equity due to capital increase of consolidated subsidiary ss IFRS IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Increase in equity due to capital increase of consolidated subsidiary ss IFRS IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Increase in equity due to capital increase of consolidated subsidiary ss IFRS IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Increase in equity due to capital increase of consolidated subsidiary ss IFRS IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Increase in equity due to capital increase of consolidated subsidiary ss IFRS IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember516000000JPY
Increase in equity due to capital increase of consolidated subsidiary ss IFRS IFRSCurrentYTDDuration516000000JPY
Distribution to owners of other equity instruments ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Distribution to owners of other equity instruments ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
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