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Quarterly report · Q2

3659.TEDINET S100RNKB
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥218.5bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥94.4bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥353.7bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥175.2bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥84.1bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥83.9bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥27.6bn2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Operating income¥61.2bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥22.7bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Profit before tax¥114.7bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥42.8bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥140.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥100.7bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥43.5bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥77.3bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥24.5bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥100.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥66.7bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥26.5bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥77.7bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥24.5bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income¥66.3bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥26.2bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥1.15Tat 2023-06-30Cons.Assets IFRS
Total assets¥1.04Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.04Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥182.4bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥175.3bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥969.5bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥867.5bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥878.9bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥845.9bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥959.3bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥858.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥869.6bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥262.0bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥409.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥395.7bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥365.2bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥57.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥130.1bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥58.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥179.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.9bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥15.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥35.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥105.9bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥87.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥90.492023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥28.82023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥114.742022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥75.542022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥30.112022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥89.772023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥28.62023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.812022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥74.942022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.852022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio83.3%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.3%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio83.4%at 2022-06-30Cons.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 · 104
SegmentItemPeriodValue
Otherother segmentsrevenue2023-01-01 → 2023-06-30¥1.2bn
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥560m
Otherother segmentsrevenue external2023-01-01 → 2023-06-30¥618m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥179m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥631m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥381m
Otherother segmentssegment profit2023-01-01 → 2023-06-30−¥3.5bn
Otherother segmentssegment profit2023-04-01 → 2023-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥4.6bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥109m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥111m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥647m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥647m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2023-01-01 → 2023-06-30¥823m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥190m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥2.7bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.3bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥415m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥168m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2023-01-01 → 2023-06-30−¥2.2bn
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30−¥1.6bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2023-01-01 → 2023-06-30¥210.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2023-04-01 → 2023-06-30¥91.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2023-01-01 → 2023-06-30¥207.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2023-04-01 → 2023-06-30¥89.6bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥3.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2023-01-01 → 2023-06-30¥93.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2023-04-01 → 2023-06-30¥33.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2023-01-01 → 2023-06-30¥6.8bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2023-01-01 → 2023-06-30¥6.4bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥468m
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥246m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2023-01-01 → 2023-06-30−¥4.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30−¥2.7bn
—segment totalrevenue2023-01-01 → 2023-06-30¥223.1bn
—segment totalrevenue2023-04-01 → 2023-06-30¥96.8bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥218.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥94.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥4.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.3bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥84.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥27.2bn
Otherother segmentsrevenue2022-01-01 → 2022-06-30¥1.0bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥461m
Otherother segmentsrevenue external2022-01-01 → 2022-06-30¥691m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥278m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥343m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥183m
Otherother segmentssegment profit2022-01-01 → 2022-06-30−¥2.6bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2022-01-01 → 2022-06-30¥1.6bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥719m
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2022-01-01 → 2022-06-30¥1.6bn
jpcrp040300-q2r_E25850-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥719m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2022-01-01 → 2022-06-30¥794m
jpcrp040300-q2r_E25850-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥2.9bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.3bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥607m
jpcrp040300-q2r_E25850-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥386m
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2022-01-01 → 2022-06-30−¥5.8bn
jpcrp040300-q2r_E25850-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2.8bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2022-01-01 → 2022-06-30¥165.8bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue2022-04-01 → 2022-06-30¥79.7bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2022-01-01 → 2022-06-30¥164.5bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue external2022-04-01 → 2022-06-30¥79.1bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥657m
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2022-01-01 → 2022-06-30¥73.3bn
jpcrp040300-q2r_E25850-000Koreareportable segmentsegment profit2022-04-01 → 2022-06-30¥30.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2022-01-01 → 2022-06-30¥6.6bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2022-01-01 → 2022-06-30¥6.1bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥476m
jpcrp040300-q2r_E25850-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥246m
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2022-01-01 → 2022-06-30−¥2.2bn
jpcrp040300-q2r_E25850-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.6bn
—segment totalrevenue2022-01-01 → 2022-06-30¥177.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥85.6bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥175.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥84.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥2.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥63.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥24.8bn

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

All source rows · 998
ItemContextValueUnit
Deferred tax liabilities IFRSPrior1YearInstant50371000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant55989000000JPY
Non current labilities IFRSPrior1YearInstant92169000000JPY
Non current labilities IFRSCurrentQuarterInstant101383000000JPY
Liabilities IFRSPrior1YearInstant175303000000JPY
Liabilities IFRSCurrentQuarterInstant182351000000JPY
Share capital IFRSPrior1YearInstant38972000000JPY
Share capital IFRSCurrentQuarterInstant43754000000JPY
Capital surplus IFRSPrior1YearInstant18331000000JPY
Capital surplus IFRSCurrentQuarterInstant23090000000JPY
Treasury shares IFRSPrior1YearInstant-16464000000JPY
Treasury shares IFRSCurrentQuarterInstant-3197000000JPY
Other components of equity IFRSPrior1YearInstant114012000000JPY
Other components of equity IFRSCurrentQuarterInstant169910000000JPY
Retained earnings IFRSPrior1YearInstant703342000000JPY
Retained earnings IFRSCurrentQuarterInstant725733000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant858193000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant959290000000JPY
Non controlling interests IFRSPrior1YearInstant9353000000JPY
Non controlling interests IFRSCurrentQuarterInstant10219000000JPY
Equity IFRSPrior1YearInstant867546000000JPY
Equity IFRSCurrentQuarterInstant969509000000JPY
Liabilities and equity IFRSPrior1YearInstant1042849000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1151860000000JPY
Revenue IFRSPrior1YTDDuration175156000000JPY
Revenue IFRSCurrentYTDDuration218523000000JPY
Cost of sales IFRSPrior1YTDDuration46890000000JPY
Cost of sales IFRSCurrentYTDDuration67037000000JPY
Gross profit IFRSPrior1YTDDuration128266000000JPY
Gross profit IFRSCurrentYTDDuration151486000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration64797000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration67166000000JPY
Other income IFRSPrior1YTDDuration296000000JPY
Other income IFRSCurrentYTDDuration927000000JPY
Other expenses IFRSPrior1YTDDuration2561000000JPY
Other expenses IFRSCurrentYTDDuration1358000000JPY
Operating profit loss IFRSPrior1YTDDuration61204000000JPY
Operating profit loss IFRSCurrentYTDDuration83889000000JPY
Finance income IFRSPrior1YTDDuration55152000000JPY
Finance income IFRSCurrentYTDDuration30838000000JPY
Finance costs IFRSPrior1YTDDuration7871000000JPY
Finance costs IFRSCurrentYTDDuration744000000JPY
Profit loss on revaluation IFRSPrior1YTDDuration-4995000000JPY
Profit loss on revaluation IFRSCurrentYTDDuration3182000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration-2826000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-2435000000JPY
Profit loss before tax IFRSPrior1YTDDuration100664000000JPY
Profit loss before tax IFRSCurrentYTDDuration114730000000JPY
Income tax expense IFRSPrior1YTDDuration34362000000JPY
Income tax expense IFRSCurrentYTDDuration37009000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 16 of 16 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass