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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 financial assets ca IFRSPrior1YearInstant261000000JPY
Other financial assets ca IFRSCurrentQuarterInstant374000000JPY
Other current assets ca IFRSPrior1YearInstant1247000000JPY
Other current assets ca IFRSCurrentQuarterInstant1515000000JPY
Current assets other than assets held for sale ca IFRSPrior1YearInstant68130000000JPY
Current assets other than assets held for sale ca IFRSCurrentQuarterInstant66753000000JPY
Assets held for sale IFRSPrior1YearInstant－JPY
Assets held for sale IFRSCurrentQuarterInstant340000000JPY
Current assets IFRSPrior1YearInstant68130000000JPY
Current assets IFRSCurrentQuarterInstant67093000000JPY
Property plant and equipment IFRSPrior1YearInstant39050000000JPY
Property plant and equipment IFRSCurrentQuarterInstant38058000000JPY
Right of use assets IFRSPrior1YearInstant38135000000JPY
Right of use assets IFRSCurrentQuarterInstant35328000000JPY
Intangible assets IFRSPrior1YearInstant77928000000JPY
Intangible assets IFRSCurrentQuarterInstant78118000000JPY
Investments accounted for using equity method IFRSPrior1YearInstant1781000000JPY
Investments accounted for using equity method IFRSCurrentQuarterInstant2102000000JPY
Deferred tax assets IFRSPrior1YearInstant9943000000JPY
Deferred tax assets IFRSCurrentQuarterInstant9688000000JPY
Other financial assets nca IFRSPrior1YearInstant12690000000JPY
Other financial assets nca IFRSCurrentQuarterInstant12397000000JPY
Other non current assets nca IFRSPrior1YearInstant797000000JPY
Other non current assets nca IFRSCurrentQuarterInstant807000000JPY
Non current assets IFRSPrior1YearInstant180324000000JPY
Non current assets IFRSCurrentQuarterInstant176497000000JPY
Assets IFRSPrior1YearInstant248455000000JPY
Assets IFRSCurrentQuarterInstant243590000000JPY
Trade and other payables2 cl IFRSPrior1YearInstant29402000000JPY
Trade and other payables2 cl IFRSCurrentQuarterInstant33366000000JPY
Income taxes payable cl IFRSPrior1YearInstant1086000000JPY
Income taxes payable cl IFRSCurrentQuarterInstant863000000JPY
Borrowings cl IFRSPrior1YearInstant45241000000JPY
Borrowings cl IFRSCurrentQuarterInstant40402000000JPY
Lease liabilities cl IFRSPrior1YearInstant12463000000JPY
Lease liabilities cl IFRSCurrentQuarterInstant11415000000JPY
Other financial liabilities cl IFRSPrior1YearInstant1000000JPY
Other financial liabilities cl IFRSCurrentQuarterInstant3000000JPY
Other current liabilities cl IFRSPrior1YearInstant4818000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant2162000000JPY
Total current liabilities IFRSPrior1YearInstant93010000000JPY
Total current liabilities IFRSCurrentQuarterInstant88211000000JPY
Borrowings ncl IFRSPrior1YearInstant38189000000JPY
Borrowings ncl IFRSCurrentQuarterInstant38543000000JPY
Lease liabilities ncl IFRSPrior1YearInstant27446000000JPY
Lease liabilities ncl IFRSCurrentQuarterInstant25420000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant1817000000JPY
Retirement benefit liability ncl IFRSCurrentQuarterInstant1800000000JPY
Provisions ncl IFRSPrior1YearInstant6628000000JPY
Provisions ncl IFRSCurrentQuarterInstant6548000000JPY

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