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Quarterly report · Q2

3612.TEDINET S100S4KJ
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 55
MetricValuePeriodScopeSource row
Revenue¥103.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥49.6bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥214.2bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥96.7bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥46.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥5.8bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥122m2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥5.4bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥85m2023-07-01 → 2023-09-30dCons.Profit loss before tax 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
Net income (owners)¥3.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥107m2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥3.4bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income−¥54m2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥2.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income−¥808m2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥244.1bnat 2023-09-30Cons.Assets IFRS
Total assets¥251.4bnat 2023-03-31Cons.Assets IFRS
Total assets¥246.8bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥158.8bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥162.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥85.3bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥89.2bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥86.0bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥84.3bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥79.4bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥82.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥79.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥20.3bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.8bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥21.4bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥11.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥25.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥11.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥127m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥623m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥12.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥21.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥13.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥88.152023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-6.862023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥152.732022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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
Equity ratio32.5%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.8%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.4%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥40.5bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥21.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥40.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥21.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥116m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥116m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥76m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥76m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥88.3bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥41.9bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥86.9bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥41.2bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥695m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.8bn
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥474m
jpcrp040300-q2r_E02767-000Brand Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥616m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥15.1bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥6.2bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥8.9bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥457m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥301m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥89m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥39m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2023-04-01 → 2023-09-30¥3.6bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue2023-07-01 → 2023-09-30¥1.8bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥85m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2023-07-01 → 2023-09-30¥50m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.6bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥988m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.0bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2023-07-01 → 2023-09-30¥373m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2023-07-01 → 2023-09-30¥380m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥36.5bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥20.0bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥9.9bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥5.2bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥26.6bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥14.8bn
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥435m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥817m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥268m
jpcrp040300-q2r_E02767-000Platform Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥395m
—segment totalrevenue2023-04-01 → 2023-09-30¥143.5bn
—segment totalrevenue2023-07-01 → 2023-09-30¥71.2bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥103.1bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥49.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥40.5bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥21.5bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥5.9bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥6.0bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥258m
—segment totalsegment profit2023-07-01 → 2023-09-30¥198m
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¥13.6bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥6.7bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.3bn
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.6bn
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¥250m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥262m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥58m
jpcrp040300-q2r_E02767-000Digital Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥54m
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¥110m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentrevenue external2022-07-01 → 2022-09-30¥59m
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¥1.7bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-07-01 → 2022-09-30¥375m
jpcrp040300-q2r_E02767-000Mutual Departmentreportable segmentsegment profit2022-07-01 → 2022-09-30¥301m
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

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

All source rows · 1,089
ItemContextValueUnit
Payment of distribution to owners of other equity instruments fin cf IFRSPrior1YTDDuration-251000000JPY
Payment of distribution to owners of other equity instruments fin cf IFRSCurrentYTDDuration-250000000JPY
Redemption of other equity instruments fin cf IFRSPrior1YTDDuration－JPY
Redemption of other equity instruments fin cf IFRSCurrentYTDDuration-5000000000JPY
Net cash provided by used in financing activities IFRSPrior1YTDDuration-13087000000JPY
Net cash provided by used in financing activities IFRSCurrentYTDDuration-12147000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration140000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration126000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YTDDuration-2589000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYTDDuration-426000000JPY
Cash and cash equivalents IFRSPrior2YearInstant21403000000JPY
Cash and cash equivalents IFRSPrior1YearInstant20685000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant18814000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant20259000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember81358000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember5336000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember9941000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember110000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReportableSegmentsMember96746000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration96746000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember1597000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember8310000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember27198000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember3533000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember40639000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-40639000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember82956000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember13646000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember37139000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember3644000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember137385000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-40639000000JPY
Revenue IFRSPrior1YTDDuration96746000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember3010000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember250000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember-240000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember1092000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember4112000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-42000000JPY
Segment profit loss IFRSPrior1YTDDuration4071000000JPY
Impairment losses pl IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YTDDuration_ReportableSegmentsMember－JPY
Impairment losses pl IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Impairment losses pl IFRSPrior1YTDDuration－JPY
Other income and expenses net IFRSPrior1YTDDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember-89000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass