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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
Profit loss IFRSPrior1YTDDuration66302000000JPY
Profit loss IFRSCurrentYTDDuration77721000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration66733000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration77329000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration-431000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration392000000JPY
Profit loss IFRSPrior1YTDDuration66302000000JPY
Profit loss IFRSCurrentYTDDuration77721000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration75.54
Basic earnings loss per share IFRSCurrentYTDDuration90.49
Diluted earnings loss per share IFRSPrior1YTDDuration74.94
Diluted earnings loss per share IFRSCurrentYTDDuration89.77
Revenue IFRSPrior1QuarterDuration84122000000JPY
Revenue IFRSCurrentQuarterDuration94436000000JPY
Cost of sales IFRSPrior1QuarterDuration24966000000JPY
Cost of sales IFRSCurrentQuarterDuration32804000000JPY
Gross profit IFRSPrior1QuarterDuration59156000000JPY
Gross profit IFRSCurrentQuarterDuration61632000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration34322000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration34283000000JPY
Other income IFRSPrior1QuarterDuration136000000JPY
Other income IFRSCurrentQuarterDuration583000000JPY
Other expenses IFRSPrior1QuarterDuration2286000000JPY
Other expenses IFRSCurrentQuarterDuration318000000JPY
Operating profit loss IFRSPrior1QuarterDuration22684000000JPY
Operating profit loss IFRSCurrentQuarterDuration27614000000JPY
Finance income IFRSPrior1QuarterDuration31844000000JPY
Finance income IFRSCurrentQuarterDuration16763000000JPY
Finance costs IFRSPrior1QuarterDuration4176000000JPY
Finance costs IFRSCurrentQuarterDuration322000000JPY
Profit loss on revaluation IFRSPrior1QuarterDuration-5334000000JPY
Profit loss on revaluation IFRSCurrentQuarterDuration463000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration-1555000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-1691000000JPY
Profit loss before tax IFRSPrior1QuarterDuration43463000000JPY
Profit loss before tax IFRSCurrentQuarterDuration42827000000JPY
Income tax expense IFRSPrior1QuarterDuration17280000000JPY
Income tax expense IFRSCurrentQuarterDuration18372000000JPY
Profit loss IFRSPrior1QuarterDuration26183000000JPY
Profit loss IFRSCurrentQuarterDuration24455000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration26472000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration24538000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration-289000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration-83000000JPY
Profit loss IFRSPrior1QuarterDuration26183000000JPY
Profit loss IFRSCurrentQuarterDuration24455000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration30.11
Basic earnings loss per share IFRSCurrentQuarterDuration28.80
Diluted earnings loss per share IFRSPrior1QuarterDuration29.85
Diluted earnings loss per share IFRSCurrentQuarterDuration28.60

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