Quarterly report · Q2
3659.TEDINET S100OYJ1
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥175.2bn | 2022-01-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥84.1bn | 2022-04-01 → 2022-06-30d | Cons. | Revenue IFRS |
| Revenue | ¥274.5bn | 2021-01-01 → 2021-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥144.3bn | 2021-01-01 → 2021-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥56.0bn | 2021-04-01 → 2021-06-30d | Cons. | Revenue IFRS |
| Operating income | ¥61.2bn | 2022-01-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥22.7bn | 2022-04-01 → 2022-06-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥58.7bn | 2021-01-01 → 2021-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥15.4bn | 2021-04-01 → 2021-06-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥98.9bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥41.7bn | 2022-04-01 → 2022-06-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥135.5bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥77.5bn | 2021-01-01 → 2021-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥13.9bn | 2021-04-01 → 2021-06-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥65.0bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥24.7bn | 2022-04-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥114.9bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥55.0bn | 2021-01-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥9.0bn | 2021-04-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥64.5bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥24.4bn | 2022-04-01 → 2022-06-30d | Cons. | Profit loss IFRS |
| Net income | ¥54.3bn | 2021-01-01 → 2021-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥8.5bn | 2021-04-01 → 2021-06-30d | Cons. | Profit loss IFRS |
| Total assets | ¥1.04T | at 2022-06-30 | Cons. | Assets IFRS |
| Total assets | ¥986.6bn | at 2021-12-31 | Cons. | Assets IFRS |
| Total assets | ¥928.1bn | at 2021-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥163.4bn | at 2022-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥140.7bn | at 2021-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥876.8bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥845.9bn | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥795.6bn | at 2021-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥720.4bn | at 2020-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥867.6bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥836.7bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥785.4bn | at 2021-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥395.7bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥365.2bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥306.6bn | at 2021-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥252.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥58.5bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥105.9bn | 2021-01-01 → 2021-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥37.2bn | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥15.0bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥18.1bn | 2021-01-01 → 2021-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥11.0bn | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥87.6bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥21.1bn | 2021-01-01 → 2021-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.6bn | 2021-01-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥73.54 | 2022-01-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥28.1 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥128.91 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥61.9 | 2021-01-01 → 2021-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥10.07 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥72.95 | 2022-01-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥27.86 | 2022-04-01 → 2022-06-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥126.55 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥60.32 | 2021-01-01 → 2021-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥9.55 | 2021-04-01 → 2021-06-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 83.4% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 84.8% | at 2021-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 84.6% | at 2021-06-30 | 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 · 104
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-01-01 → 2022-06-30 | ¥1.0bn |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥461m |
| Otherother segments | revenue external | 2022-01-01 → 2022-06-30 | ¥691m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥278m |
| Otherother segments | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥343m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥183m |
| Otherother segments | segment profit | 2022-01-01 → 2022-06-30 | −¥2.6bn |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-06-30 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-06-30 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥5m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥719m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥719m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥794m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥288m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥607m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥386m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥5.8bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥2.8bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥165.8bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥79.7bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥164.5bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥79.1bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥657m |
| jpcrp040300-q2r_E25850-000Koreareportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥73.3bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥30.3bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥6.6bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥6.1bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥476m |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥246m |
| jpcrp040300-q2r_E25850-000North Americareportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥2.2bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.6bn |
| —segment total | revenue | 2022-01-01 → 2022-06-30 | ¥177.9bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥85.6bn |
| —segment total | revenue external | 2022-01-01 → 2022-06-30 | ¥175.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥84.1bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥2.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| —segment total | segment profit | 2022-01-01 → 2022-06-30 | ¥63.5bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥24.8bn |
| Otherother segments | revenue | 2021-01-01 → 2021-06-30 | ¥859m |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥392m |
| Otherother segments | revenue external | 2021-01-01 → 2021-06-30 | ¥577m |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥230m |
| Otherother segments | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥282m |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥162m |
| Otherother segments | segment profit | 2021-01-01 → 2021-06-30 | −¥2.3bn |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-06-30 | −¥2.6bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-06-30 | −¥2.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-06-30 | −¥16m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥17m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥674m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥674m |
| jpcrp040300-q2r_E25850-000Chinareportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q2r_E25850-000Chinareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥298m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥2.4bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥563m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥382m |
| jpcrp040300-q2r_E25850-000Japanreportable segment | segment profit | 2021-01-01 → 2021-06-30 | −¥4.7bn |
| jpcrp040300-q2r_E25850-000Japanreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥2.4bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥132.9bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥50.8bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥131.6bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥50.1bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥648m |
| jpcrp040300-q2r_E25850-000Koreareportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥63.9bn |
| jpcrp040300-q2r_E25850-000Koreareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥18.3bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue | 2021-01-01 → 2021-06-30 | ¥8.4bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.2bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue external | 2021-01-01 → 2021-06-30 | ¥8.1bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥400m |
| jpcrp040300-q2r_E25850-000North Americareportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥194m |
| jpcrp040300-q2r_E25850-000North Americareportable segment | segment profit | 2021-01-01 → 2021-06-30 | ¥781m |
| jpcrp040300-q2r_E25850-000North Americareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥519m |
| —segment total | revenue | 2021-01-01 → 2021-06-30 | ¥146.9bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥57.4bn |
| —segment total | revenue external | 2021-01-01 → 2021-06-30 | ¥144.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥56.0bn |
| —segment total | revenue intersegment | 2021-01-01 → 2021-06-30 | ¥2.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| —segment total | segment profit | 2021-01-01 → 2021-06-30 | ¥58.7bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥15.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 974
| Item | Context | Value | Unit |
|---|---|---|---|
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Text · Plus | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２－11－３ | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)JP MORGAN CHASE BANK 380815(常任代理人 株式会社みずほ銀行決済営業部) | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)LEVEL 13, 1 QUEEN'S ROADCENTRAL, HONG KONG(東京都中央区日本橋３－11－１) | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行(信託口) | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１－８－12 | |
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)KOREA SECURITIES DEPOSITORY-SAMSUNG(常任代理人 シティバンク、エヌ・エイ東京支店) | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)徐 旻 | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | YONGSAN-GU, SEOUL, KOREA | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)同上 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ネクソン | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区六本木一丁目４番５号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial information | CurrentYTDDuration | Text · Plus |
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 |