Quarterly report · Q3
3612.TEDINET S100SQND
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 55
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥165.4bn | 2023-04-01 → 2023-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥62.4bn | 2023-10-01 → 2023-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥214.2bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥157.4bn | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥60.7bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥14.7bn | 2023-04-01 → 2023-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥8.9bn | 2023-10-01 → 2023-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥12.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥8.1bn | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥14.1bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥8.6bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥11.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥7.7bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥8.1bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥4.9bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥6.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥4.4bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥8.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥5.4bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥4.9bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥247.3bn | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥251.4bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥252.4bn | at 2022-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥157.4bn | at 2023-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥162.2bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥89.9bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥89.2bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥90.1bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥84.3bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥83.3bn | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥82.4bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥83.4bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥19.4bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥20.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥19.2bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥21.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥19.8bn | 2023-04-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥25.4bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥18.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥790m | 2023-04-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥20.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥21.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥19.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥228.33 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥140.1 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥152.73 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥180.51 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥126.33 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 33.7% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.8% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.1% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | −¥62.9bn |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2023-12-31 | −¥22.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥62.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2023-12-31 | −¥22.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥91m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥91m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | ¥25m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | ¥25m |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥143.4bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥55.1bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥141.2bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥54.3bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥759m |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥11.1bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥11.0bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥23.8bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥8.7bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥14.2bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥943m |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥995m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.7bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥129m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥44m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥727m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥728m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥55.5bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥19.0bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥14.5bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥4.6bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥41.0bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥14.4bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥507m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥786m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥72m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | −¥32m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥228.4bn |
| —segment total | revenue | 2023-10-01 → 2023-12-31 | ¥84.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥165.4bn |
| —segment total | revenue external | 2023-10-01 → 2023-12-31 | ¥62.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥62.9bn |
| —segment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥22.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥14.7bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥14.8bn |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | ¥8.9bn |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | ¥8.9bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥64.0bn |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥23.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥64.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥23.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥243m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥257m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥201m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥201m |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥136.2bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥53.3bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥133.8bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥52.4bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥861m |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥10.0bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥6.9bn |
| jpcrp040300-q3r_E02767-000Brand Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥21.9bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥8.2bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.6bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13.3bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥889m |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥867m |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥639m |
| jpcrp040300-q3r_E02767-000Digital Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥605m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.8bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥154m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥44m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥860m |
| jpcrp040300-q3r_E02767-000Mutual Departmentreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥735m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥57.6bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥20.4bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14.9bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥42.6bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥15.4bn |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥128m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥240m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥112m |
| jpcrp040300-q3r_E02767-000Platform Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥106m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥221.5bn |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥84.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥157.4bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥60.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥64.0bn |
| —segment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥23.4bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥12.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥12.4bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥8.6bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥8.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,062
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000BrandBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000DigitalBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000PlatformBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000MutualDepartmentReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_ReportableSegmentsMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 8637000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000BrandBusinessReportableSegmentMember | 2828000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000DigitalBusinessReportableSegmentMember | 1023000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000PlatformBusinessReportableSegmentMember | 155000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E02767-000MutualDepartmentReportableSegmentMember | 393000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 4399000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration | 4399000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第66期第３四半期（自 2023年10月１日 至 2023年12月31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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 |
| balance sheet identity | pass |
| 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 |