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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
Profit loss IFRSPrior1YTDDuration-1396000000JPY
Profit loss IFRSCurrentYTDDuration2138000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-30000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-60000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-30000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-60000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration74000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration378000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration74000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration378000000JPY
Other comprehensive income IFRSPrior1YTDDuration43000000JPY
Other comprehensive income IFRSCurrentYTDDuration317000000JPY
Comprehensive income IFRSPrior1YTDDuration-1353000000JPY
Comprehensive income IFRSCurrentYTDDuration2455000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration-1169000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration2397000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration-185000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration58000000JPY
Comprehensive income IFRSPrior1YTDDuration-1353000000JPY
Comprehensive income IFRSCurrentYTDDuration2455000000JPY
Profit loss IFRSPrior1QuarterDuration-2700000000JPY
Profit loss IFRSCurrentQuarterDuration-808000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-23000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration11000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-23000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration11000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration30000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration87000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration30000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration87000000JPY
Other comprehensive income IFRSPrior1QuarterDuration7000000JPY
Other comprehensive income IFRSCurrentQuarterDuration98000000JPY
Comprehensive income IFRSPrior1QuarterDuration-2693000000JPY
Comprehensive income IFRSCurrentQuarterDuration-710000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration-2647000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration-642000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration-46000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration-68000000JPY
Comprehensive income IFRSPrior1QuarterDuration-2693000000JPY
Comprehensive income IFRSCurrentQuarterDuration-710000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember511000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember37752000000JPY
Equity IFRSPrior2YearInstant_jpcrp040300-q2r_E02767-000OtherEquityInstrumentsIFRSMember14556000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember24653000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-84000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember107000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-1210000000JPY

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