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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
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember-172000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember43000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember489000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember-968000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember238000000JPY
Segment profit loss IFRSCurrentQuarterDuration-730000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember-102000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember-0JPY
Other income and expenses net IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember4000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember-70000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_ReportableSegmentsMember-169000000JPY
Other income and expenses net IFRSCurrentQuarterDuration_ReconcilingItemsMember-14000000JPY
Other income and expenses net IFRSCurrentQuarterDuration-182000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember-1430000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember-172000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember46000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember419000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember-1137000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember224000000JPY
Operating profit loss IFRSCurrentQuarterDuration-912000000JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentQuarterDuration8000000JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentQuarterDuration372000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration-1277000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember2960000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember913000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember208000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember353000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_ReportableSegmentsMember4434000000JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Depreciation and amortization operating expenses IFRSCurrentQuarterDuration4434000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項

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