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Quarterly report · Q3

3612.TEDINET S100Q35U
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 58
MetricValuePeriodScopeSource row
Revenue¥157.4bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥60.7bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥171.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥126.2bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥48.9bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥12.1bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥8.1bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥5.0bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥7.1bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥11.1bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥7.7bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥4.4bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥7.0bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥6.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.4bn2022-10-01 → 2022-12-31dCons.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)¥3.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.5bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥4.9bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥4.5bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥249.2bnat 2022-12-31Cons.Assets IFRS
Total assets¥248.5bnat 2022-03-31Cons.Assets IFRS
Total assets¥233.2bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥162.3bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥167.4bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥86.9bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥81.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥83.0bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥80.0bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥83.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥78.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥81.6bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥19.2bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥21.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.0bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥18.5bn2022-04-01 → 2022-12-31Cons.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¥13.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.5bn2022-04-01 → 2022-12-31Cons.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−¥2.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥19.2bn2022-04-01 → 2022-12-31Cons.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−¥13.7bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥180.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥126.332022-10-01 → 2022-12-31dCons.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)¥86.42021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥129.572021-10-01 → 2021-12-31dCons.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)¥86.132021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥129.212021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio33.5%at 2022-12-31Cons.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 ratio35.0%at 2021-12-31Cons.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 → 2022-12-31−¥64.0bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥23.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥64.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥23.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥243m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥257m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥201m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥201m
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥136.2bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥53.3bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥133.8bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥52.4bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥861m
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.0bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥22.0bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.7bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥13.3bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥544m
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥511m
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥507m
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥469m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue2022-10-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥70m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue external2022-10-01 → 2022-12-31¥19m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2022-10-01 → 2022-12-31¥991m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2022-10-01 → 2022-12-31¥870m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥57.6bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥20.4bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.9bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥42.6bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥15.4bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥128m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥240m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥112m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2022-10-01 → 2022-12-31−¥106m
—segment totalrevenue2022-04-01 → 2022-12-31¥221.5bn
—segment totalrevenue2022-10-01 → 2022-12-31¥84.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥157.4bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥60.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥64.0bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥23.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥12.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥12.4bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥8.6bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥8.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥62.7bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥21.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥62.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥21.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥54m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥55m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31¥4m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31¥4m
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥106.4bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥41.8bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥104.0bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥40.9bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥886m
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥5.9bn
jpcrp040300-q3r_E02767-000Brand Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥19.4bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥11.4bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2021-10-01 → 2021-12-31−¥21m
jpcrp040300-q3r_E02767-000Digital Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥105m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue2021-10-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥133m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue external2021-10-01 → 2021-12-31¥45m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2021-10-01 → 2021-12-31¥786m
jpcrp040300-q3r_E02767-000Mutual Departmentreportable segmentsegment profit2021-10-01 → 2021-12-31¥804m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥58.1bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.2bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥44.0bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥779m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥562m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥195m
jpcrp040300-q3r_E02767-000Platform Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥238m
—segment totalrevenue2021-04-01 → 2021-12-31¥188.9bn
—segment totalrevenue2021-10-01 → 2021-12-31¥70.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥126.2bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥48.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥62.7bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥21.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥6.9bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥7.1bn

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

All source rows · 1,034
ItemContextValueUnit
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember511000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember25154000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember14556000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember37077000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-68000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember98000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember6502000000JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-75000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember6502000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-75000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-1355000000JPY
Dividends ss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-8596000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember8596000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember2000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember7000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember62000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02767-000OtherEquityInstrumentsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember10000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-44000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass