Half-year report · Q2
3612.TEDINET S100UTC4
Period2024-03-01 → 2024-08-31
Filed2024-11-21
StandardIFRS
ConsolidatedYes
Data checks11 of 12 passed
Amends S100UGYH. Amended by S100UTJQ (2024-11-21).
Key figures · 58
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥110.1bn | 2024-03-01 → 2024-08-31 | Cons. | Revenue IFRS |
| Revenue | ¥51.7bn | 2024-06-01 → 2024-08-31d | Cons. | Revenue IFRS |
| Revenue | ¥202.3bn | 2023-04-01 → 2024-02-29 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥103.1bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥49.6bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥7.9bn | 2024-03-01 → 2024-08-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.2bn | 2024-06-01 → 2024-08-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.9bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥138m | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥7.3bn | 2024-03-01 → 2024-08-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥965m | 2024-06-01 → 2024-08-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥69m | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥4.7bn | 2024-03-01 → 2024-08-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥570m | 2024-06-01 → 2024-08-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥6.8bn | 2023-04-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥3.3bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥86m | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥5.4bn | 2024-03-01 → 2024-08-31 | Cons. | Profit loss IFRS |
| Net income | ¥627m | 2024-06-01 → 2024-08-31d | Cons. | Profit loss IFRS |
| Net income | ¥3.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | −¥33m | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥236.0bn | at 2024-08-31 | Cons. | Assets IFRS |
| Total assets | ¥239.7bn | at 2024-02-29 | Cons. | Assets IFRS |
| Total assets | ¥244.1bn | at 2023-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥148.7bn | at 2024-08-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥151.3bn | at 2024-02-29 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥87.3bn | at 2024-08-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥88.4bn | at 2024-02-29 | Cons. | Equity IFRS |
| Net assets / equity | ¥85.4bn | at 2023-09-30 | Cons. | Equity IFRS |
| Equity (owners) | ¥80.5bn | at 2024-08-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥82.0bn | at 2024-02-29 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥79.4bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥19.3bn | at 2024-08-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥20.8bn | at 2024-02-29 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥20.3bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥15.7bn | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥27.5bn | 2023-04-01 → 2024-02-29 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥11.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥1.8bn | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥2.0bn | 2023-04-01 → 2024-02-29 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥127m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥15.5bn | 2024-03-01 → 2024-08-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥25.5bn | 2023-04-01 → 2024-02-29 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥12.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥132.89 | 2024-03-01 → 2024-08-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥15.05 | 2024-06-01 → 2024-08-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥187.37 | 2023-04-01 → 2024-02-29 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥89.36 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-6.26 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥132.89 | 2024-03-01 → 2024-08-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥15.05 | 2024-06-01 → 2024-08-31d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥187.37 | 2023-04-01 → 2024-02-29 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥89.36 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-6.26 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 34.1% | at 2024-08-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.2% | at 2024-02-29 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.5% | at 2023-09-30 | 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 | 2024-03-01 → 2024-08-31 | −¥42.6bn |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2024-08-31 | −¥19.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2024-08-31 | −¥42.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2024-08-31 | −¥19.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-08-31 | ¥133m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-08-31 | ¥81m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-08-31 | ¥215m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-08-31 | ¥163m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥96.6bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2024-06-01 → 2024-08-31 | ¥45.7bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥92.9bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2024-06-01 → 2024-08-31 | ¥43.8bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥3.7bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2024-06-01 → 2024-08-31 | ¥1.9bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥5.1bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥5.0bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2024-06-01 → 2024-08-31 | ¥531m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2024-06-01 → 2024-08-31 | ¥502m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥17.0bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2024-06-01 → 2024-08-31 | ¥8.2bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥7.0bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2024-06-01 → 2024-08-31 | ¥3.4bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥9.9bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2024-06-01 → 2024-08-31 | ¥4.8bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥1.2bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥1.3bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2024-06-01 → 2024-08-31 | ¥466m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2024-06-01 → 2024-08-31 | ¥520m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥3.8bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2024-06-01 → 2024-08-31 | ¥1.8bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥67m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2024-06-01 → 2024-08-31 | ¥23m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥3.8bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2024-06-01 → 2024-08-31 | ¥1.8bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥773m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥786m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2024-06-01 → 2024-08-31 | ¥171m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2024-06-01 → 2024-08-31 | ¥180m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2024-03-01 → 2024-08-31 | ¥35.3bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2024-06-01 → 2024-08-31 | ¥15.8bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2024-03-01 → 2024-08-31 | ¥10.1bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2024-06-01 → 2024-08-31 | ¥4.5bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥25.2bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2024-06-01 → 2024-08-31 | ¥11.4bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥823m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2024-03-01 → 2024-08-31 | ¥691m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2024-06-01 → 2024-08-31 | ¥116m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2024-06-01 → 2024-08-31 | −¥127m |
| —segment total | revenue | 2024-03-01 → 2024-08-31 | ¥152.7bn |
| —segment total | revenue | 2024-06-01 → 2024-08-31 | ¥71.5bn |
| —segment total | revenue external | 2024-03-01 → 2024-08-31 | ¥110.1bn |
| —segment total | revenue external | 2024-06-01 → 2024-08-31 | ¥51.7bn |
| —segment total | revenue intersegment | 2024-03-01 → 2024-08-31 | ¥42.6bn |
| —segment total | revenue intersegment | 2024-06-01 → 2024-08-31 | ¥19.7bn |
| —segment total | segment profit | 2024-03-01 → 2024-08-31 | ¥7.9bn |
| —segment total | segment profit | 2024-03-01 → 2024-08-31 | ¥7.8bn |
| —segment total | segment profit | 2024-06-01 → 2024-08-31 | ¥1.3bn |
| —segment total | segment profit | 2024-06-01 → 2024-08-31 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥43.6bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥23.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥43.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥23.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥116m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥116m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥76m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥76m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥90.7bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥43.4bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥87.1bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥41.4bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥406m |
| jpcrp040300-q2r_E02767-000Brand Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥547m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥15.1bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥7.4bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥6.2bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.9bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥4.3bn |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥457m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥301m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥89m |
| jpcrp040300-q2r_E02767-000Digital Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥39m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥85m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥50m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥988m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥373m |
| jpcrp040300-q2r_E02767-000Mutual Departmentreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥380m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥37.3bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥20.4bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥9.7bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥5.1bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥27.6bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥15.3bn |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥458m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥839m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥217m |
| jpcrp040300-q2r_E02767-000Platform Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥342m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥146.7bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥73.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥103.1bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥49.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥43.6bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥23.4bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥5.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥6.0bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥274m |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥214m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,067
| Item | Context | Value | Unit |
|---|---|---|---|
| Impairment losses pl IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember | 6000000 | JPY |
| Impairment losses pl IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 6000000 | JPY |
| Impairment losses pl IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Impairment losses pl IFRS | CurrentQuarterDuration | 6000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember | -29000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember | 60000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember | -242000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember | 10000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_ReportableSegmentsMember | -201000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -52000000 | JPY |
| Other income and expenses net IFRS | CurrentQuarterDuration | -253000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember | 502000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember | 520000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember | -127000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember | 180000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 1076000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | 163000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 1239000000 | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration_ReportableSegmentsMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration | 8000000 | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration_ReportableSegmentsMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration | 282000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_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 | 965000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000BrandBusinessReportableSegmentMember | 2813000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000DigitalBusinessReportableSegmentMember | 1051000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000PlatformBusinessReportableSegmentMember | 126000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02767-000MutualDepartmentReportableSegmentMember | 422000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 4411000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentQuarterDuration | 4411000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書（2024年11月21日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 |
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 · 11 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | partial |
| 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 · total assets | pass |
| statement vs summary · total assets | pass |