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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥96.7bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥46.2bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥171.3bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥77.3bn | 2021-04-01 → 2021-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥36.8bn | 2021-07-01 → 2021-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥4.1bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | −¥912m | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | −¥2.1bn | 2021-04-01 → 2021-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | −¥4.1bn | 2021-07-01 → 2021-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥3.4bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥1.3bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥2.6bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥4.3bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥2.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥740m | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥239m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥1.2bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥2.6bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥2.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | −¥808m | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Net income | −¥1.4bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss IFRS |
| Net income | −¥2.7bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥243.6bn | at 2022-09-30 | Cons. | Assets IFRS |
| Total assets | ¥248.5bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥232.6bn | at 2021-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥160.8bn | at 2022-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥167.4bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥82.8bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥81.1bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥78.4bn | at 2021-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥80.0bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥79.8bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥78.6bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥77.0bn | at 2021-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥18.8bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥21.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥18.3bn | at 2021-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥20.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥11.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥17.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥5.6bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥623m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.8bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥13.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥14.8bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥6.1bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥54.05 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-25.51 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-7.79 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-43.34 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-82.08 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥-7.79 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-43.34 | 2021-04-01 → 2021-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-82.08 | 2021-07-01 → 2021-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 32.8% | at 2022-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 31.6% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.1% | at 2021-09-30 | 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 · 116
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥40.6bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥22.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥40.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥22.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥42m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥55m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | ¥238m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | ¥224m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥83.0bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥39.0bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥81.4bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥38.2bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥858m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.0bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥1.3bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥1.4bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥13.7bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥6.8bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.4bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥4.1bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥37m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥42m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥172m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥172m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥51m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥3m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥489m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥419m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥37.1bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥21.2bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥9.9bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥5.3bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥27.2bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥15.9bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥240m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥134m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥43m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥46m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥137.4bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥68.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥96.7bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥46.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥40.6bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥22.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥4.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥4.1bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | −¥968m |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥40.9bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2021-09-30 | −¥20.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥40.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2021-09-30 | −¥20.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | ¥50m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | ¥51m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | ¥46m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | ¥48m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥64.6bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥30.2bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥63.1bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥29.3bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥903m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥2.7bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥2.5bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥3.9bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥4.2bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥5.9bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥7.2bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥1.1bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥1.3bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥608m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥829m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥88m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥5m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥585m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥603m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥38.3bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥19.3bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥9.4bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥28.9bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥14.3bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥584m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥324m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥534m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥260m |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥118.2bn |
| —segment total | revenue | 2021-07-01 → 2021-09-30 | ¥56.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥77.3bn |
| —segment total | revenue external | 2021-07-01 → 2021-09-30 | ¥36.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥40.9bn |
| —segment total | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥20.1bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | −¥2.0bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | −¥2.2bn |
| —segment total | segment profit | 2021-07-01 → 2021-09-30 | −¥3.4bn |
| —segment total | segment profit | 2021-07-01 → 2021-09-30 | −¥4.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,063
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第65期第2四半期(自 2022年7月1日 至 2022年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ワールド | |
| Company name in english cover page | FilingDateInstant | WORLD CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 鈴木 信輝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)兵庫県神戸市中央区港島中町六丁目8番1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | OFFICE 070-1256-0671 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)副社長執行役員 中林 恵一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)兵庫県神戸市中央区港島中町六丁目8番1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | OFFICE 070-1256-0671 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)副社長執行役員 中林 恵一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02767 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 36120 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ワールド | |
| Filer name in english | FilingDateInstant | WORLD CO., LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | - | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | - | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | - | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)1単元の株式数は、100株であります。(注) | |
| Details of employee share option program (text) | FilingDateInstant | Text · 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 · 16 of 16 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |